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 18080827948

Total:$1,508.08

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 121 08/09/2018 Paid $174.15
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 08/09/2018 Paid $20.51
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 08/09/2018 Paid $20.51
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 08/09/2018 Paid $511.24
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/09/2018 Paid $174.15
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/09/2018 Paid $48.15
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/09/2018 Paid $48.14
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/09/2018 Paid $511.23
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