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 10022214910

Total:$16,053.55

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 09120906178 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 02/23/2010 Paid $65.00
DO 7400 10012009398 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 02/23/2010 Paid $365.93
DO 7400 10012009398 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 02/23/2010 Paid $7,263.95
DO 7400 10012609921 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 02/23/2010 Paid $847.80
DO 7400 10012910352 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 02/23/2010 Paid $7,273.29
DO 7400 10020510983 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 02/23/2010 Paid $141.30
DO 7400 10020510984 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 02/23/2010 Paid $40.53
DO 7400 10020510985 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 02/23/2010 Paid $55.75
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