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 12081630798

Total:$12,940.86

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 12062016443 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/17/2012 Paid $1,276.68
DO 7400 12071818029 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/17/2012 Paid $521.41
DO 7400 12072618596 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/17/2012 Paid $838.92
DO 7400 12080719273 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/17/2012 Paid $9,058.13
PO 7400 12062705480 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/17/2012 Paid $1,245.72
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