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 18061823187

Total:$2,343.98

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 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/19/2018 Paid $382.70
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 06/19/2018 Paid $158.79
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/19/2018 Paid $73.95
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 06/19/2018 Paid $158.79
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/19/2018 Paid $99.71
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/19/2018 Paid $382.70
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 06/19/2018 Paid $99.70
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/19/2018 Paid $73.96
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/19/2018 Paid $218.16
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 06/19/2018 Paid $238.67
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 06/19/2018 Paid $238.68
DO 2200 18060511299 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/19/2018 Paid $218.17
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