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 7400 09040324447

Total:$5,771.08

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 7400 09032416340 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 04/06/2009 Paid $547.40
DO 7400 09032416344 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 04/06/2009 Paid $565.81
DO 7400 09032416349 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 04/06/2009 Paid $120.56
DO 7400 09032416350 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 04/06/2009 Paid $17.88
DO 7400 09032416353 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 04/06/2009 Paid $132.30
DO 7400 09032416358 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 04/06/2009 Paid $120.56
DO 7400 09032416362 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 04/06/2009 Paid $134.80
DO 7400 09032416364 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 04/06/2009 Paid $3,101.47
DO 7400 09032416389 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 04/06/2009 Paid $1,030.30
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