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 14093038684

Total:$195.90

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 14090520226 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 10/01/2014 Paid $29.14
DO 6400 14090520226 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/01/2014 Paid $29.14
DO 6400 14090520226 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 10/01/2014 Paid $29.14
DO 6400 14090520226 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/01/2014 Paid $86.35
DO 6400 14090520226 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 10/01/2014 Paid $22.13
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