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 17121907152

Total:$2,061.89

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 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/20/2017 Paid $91.53
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/20/2017 Paid $25.98
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/20/2017 Paid $112.42
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 1141 12/20/2017 Paid $288.83
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 1131 12/20/2017 Paid $288.83
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 12/20/2017 Paid $112.41
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/20/2017 Paid $25.98
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 12/20/2017 Paid $266.38
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 12/20/2017 Paid $25.98
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 12/20/2017 Paid $219.83
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 12/20/2017 Paid $266.39
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 12/20/2017 Paid $219.83
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/20/2017 Paid $25.98
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 12/20/2017 Paid $91.52
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