Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 17091533723

Total:$2,848.03

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 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 09/18/2017 Paid $479.35
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 09/18/2017 Paid $381.57
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 09/18/2017 Paid $134.48
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 09/18/2017 Paid $180.89
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 09/18/2017 Paid $247.73
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 09/18/2017 Paid $479.36
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 09/18/2017 Paid $381.57
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 09/18/2017 Paid $247.73
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 09/18/2017 Paid $180.88
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 09/18/2017 Paid $134.47
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