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 10080933166

Total:$29,067.86

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 10070124501 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/10/2010 Paid $66.84
DO 7400 10071225276 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/10/2010 Paid $152.40
DO 7400 10071225276 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/10/2010 Paid $440.19
DO 7400 10071225276 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/10/2010 Paid $58.95
DO 7400 10071225276 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/10/2010 Paid $28,349.48
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