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 6400 11060724740

Total:$375.56

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 6400 11050616146 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 141 06/08/2011 Paid $44.00
DO 6400 11050616146 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 151 06/08/2011 Paid $64.92
DO 6400 11050616146 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 161 06/08/2011 Paid $26.79
DO 6400 11050616146 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 131 06/08/2011 Paid $80.90
DO 6400 11050616146 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 121 06/08/2011 Paid $76.95
DO 6400 11050616146 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 111 06/08/2011 Paid $79.20
DO 6400 11050616146 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 171 06/08/2011 Paid $2.80
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