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 11070827723

Total:$2,908.85

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 11051316743 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 07/11/2011 Paid $101.44
DO 7400 11060918557 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 07/11/2011 Paid $457.70
DO 7400 11061719132 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 07/11/2011 Paid $1,009.96
DO 7400 11062219464 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 07/11/2011 Paid $1,293.73
DO 7400 11062719661 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 07/11/2011 Paid $46.02
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