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 7500 12120606787

Total:$15,252.83

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 7500 12110602867 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/07/2012 Paid $1,005.19
DO 7500 12111503380 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/07/2012 Paid $1,308.43
DO 7500 12111903631 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 12/07/2012 Paid $6,706.00
DO 7500 12111903648 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 12/07/2012 Paid $1,702.00
DO 7500 12111903648 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/07/2012 Paid $3,292.94
DO 7500 12112603854 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 12/07/2012 Paid $374.55
DO 7500 12112703930 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/07/2012 Paid $42.36
DO 7500 12112703930 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 12/07/2012 Paid $140.56
DO 7500 12112703930 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/07/2012 Paid $680.80
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