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 18061322849

Total:$2,382.84

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 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/14/2018 Paid $382.68
DO 2200 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 06/14/2018 Paid $274.25
DO 2200 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/14/2018 Paid $25.98
DO 2200 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/14/2018 Paid $382.69
DO 2200 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 06/14/2018 Paid $480.75
DO 2200 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/14/2018 Paid $25.98
DO 2200 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 06/14/2018 Paid $480.75
DO 2200 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/14/2018 Paid $27.75
DO 2200 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/14/2018 Paid $27.75
DO 2200 18040609055 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/14/2018 Paid $274.26
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