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 12051721836

Total:$9,544.96

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 12033011203 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 05/18/2012 Paid $562.70
DO 7400 12041011913 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 05/18/2012 Paid $2,116.26
DO 7400 12042612904 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 05/18/2012 Paid $1,236.76
DO 7400 12042612909 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 05/18/2012 Paid $1,000.09
DO 7400 12043013068 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/18/2012 Paid $4,466.25
DO 7400 12050213236 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 05/18/2012 Paid $162.90
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