Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7800 16092839298

Total:$241.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 09/29/2016 Paid $17.22
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 09/29/2016 Paid $17.21
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 09/29/2016 Paid $17.19
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 09/29/2016 Paid $17.21
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 09/29/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 09/29/2016 Paid $17.22
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 09/29/2016 Paid $17.22
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 09/29/2016 Paid $17.21
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 09/29/2016 Paid $17.22
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 09/29/2016 Paid $17.23
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 09/29/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 09/29/2016 Paid $17.21
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