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 18020111121

Total:$2,040.25

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 1101 02/02/2018 Paid $190.35
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 02/02/2018 Paid $202.25
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 02/02/2018 Paid $162.96
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 02/02/2018 Paid $162.96
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 02/02/2018 Paid $190.36
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 02/02/2018 Paid $205.01
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 02/02/2018 Paid $259.54
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 02/02/2018 Paid $205.02
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 02/02/2018 Paid $202.26
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 02/02/2018 Paid $259.54
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