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 10062428357

Total:$6,948.66

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 10052420946 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/25/2010 Paid $9.33
DO 7400 10052420946 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/25/2010 Paid $87.24
DO 7400 10052420946 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/25/2010 Paid $6,323.73
DO 7400 10052420946 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/25/2010 Paid $171.75
DO 7400 10061122678 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 06/25/2010 Paid $140.40
DO 7400 10061122680 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/25/2010 Paid $137.60
DO 7400 10061122682 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/25/2010 Paid $23.24
DO 7400 10061122685 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 06/25/2010 Paid $23.31
DO 7400 10061422722 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/25/2010 Paid $32.06
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