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 11060124280

Total:$3,281.28

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 11032813291 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/02/2011 Paid $253.60
DO 7400 11040513844 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/02/2011 Paid $12.68
DO 7400 11040513844 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/02/2011 Paid $440.73
DO 7400 11040613987 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/02/2011 Paid $148.50
DO 7400 11040714121 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/02/2011 Paid $854.61
DO 7400 11051616773 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/02/2011 Paid $122.59
PO 7400 11021603071 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 06/02/2011 Paid $370.98
PO 7400 11021603071 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 06/02/2011 Paid $73.69
PO 7400 11030703491 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 06/02/2011 Paid $310.54
PO 7400 11031503705 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 06/02/2011 Paid $230.38
PO 7400 11031503705 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/02/2011 Paid $20.42
PO 7400 11032503964 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 06/02/2011 Paid $442.56
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