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 12091934435

Total:$60,329.42

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 12072718715 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 09/20/2012 Paid $1,211.58
DO 7400 12080118933 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 09/20/2012 Paid $589.03
DO 7400 12080118933 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 09/20/2012 Paid $68.32
DO 7400 12081319695 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 09/20/2012 Paid $729.76
DO 7400 12081319695 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 09/20/2012 Paid $3,903.35
DO 7400 12081519904 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 09/20/2012 Paid $893.26
DO 7400 12081519904 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 09/20/2012 Paid $69.80
DO 7400 12082120317 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 09/20/2012 Paid $21,333.40
DO 7400 12082120317 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 09/20/2012 Paid $20,322.45
DO 7400 12082120317 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 09/20/2012 Paid $8,959.80
DO 7400 12082320463 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 09/20/2012 Paid $2,113.67
DO 7400 12090621123 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 09/20/2012 Paid $135.00
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