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 11062126215

Total:$10,459.77

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 11050516080 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/22/2011 Paid $270.14
DO 7400 11050516081 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/22/2011 Paid $807.48
DO 7400 11050516081 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/22/2011 Paid $706.32
DO 7400 11050516081 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/22/2011 Paid $153.40
DO 7400 11050516081 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/22/2011 Paid $1,445.35
DO 7400 11052417362 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/22/2011 Paid $2,290.76
DO 7400 11060618219 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/22/2011 Paid $4,786.32
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