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 12040917919

Total:$4,570.44

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 12022809143 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 04/10/2012 Paid $829.62
DO 7400 12030909987 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 04/10/2012 Paid $675.77
DO 7400 12032010558 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 04/10/2012 Paid $1,062.61
DO 7400 12032110733 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 04/10/2012 Paid $326.98
DO 7400 12032110735 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 04/10/2012 Paid $1,675.46
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