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 12062725849

Total:$2,661.79

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 12051013813 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/28/2012 Paid $232.92
DO 7400 12051013819 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/28/2012 Paid $372.48
DO 7400 12052514786 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/28/2012 Paid $380.16
DO 7400 12053114998 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/28/2012 Paid $112.10
DO 7400 12060615394 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/28/2012 Paid $1,564.13
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