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 12060723751

Total:$9,381.38

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 12041011905 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/08/2012 Paid $424.46
DO 7400 12042612904 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/08/2012 Paid $81.32
DO 7400 12050313406 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/08/2012 Paid $401.15
DO 7400 12051113897 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/08/2012 Paid $132.79
DO 7400 12051614165 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/08/2012 Paid $8,341.66
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