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 16101701294

Total:$361.50

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 112 10/18/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 10/18/2016 Paid $68.86
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 10/18/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 10/18/2016 Paid $17.19
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 10/18/2016 Paid $34.42
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 10/18/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 10/18/2016 Paid $17.22
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/18/2016 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 10/18/2016 Paid $17.22
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 10/18/2016 Paid $17.22
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 10/18/2016 Paid $17.22
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 10/18/2016 Paid $34.43
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