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 12070226314

Total:$13,826.50

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 111 07/03/2012 Paid $155.66
DO 7400 12050113148 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 07/03/2012 Paid $3,589.74
DO 7400 12051614165 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 07/03/2012 Paid $157.70
DO 7400 12052514794 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 07/03/2012 Paid $924.00
DO 7400 12061816282 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 07/03/2012 Paid $1,512.08
DO 7400 12062016444 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 07/03/2012 Paid $7,487.32
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