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 10032218632

Total:$16,998.82

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 10012910365 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 03/23/2010 Paid $6,881.80
DO 7400 10021111551 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 03/23/2010 Paid $897.74
DO 7400 10021111553 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 03/23/2010 Paid $6,717.05
DO 7400 10022212345 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/23/2010 Paid $2,490.61
DO 7400 10030813561 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 03/23/2010 Paid $11.62
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