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 14082134358

Total:$30,956.21

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 14061014756 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 08/22/2014 Paid $259.84
DO 7500 14061014756 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 08/22/2014 Paid $147.52
DO 7500 14061615139 n/a JANITORIAL SUPPLIES, GENERAL LINE 1161 08/22/2014 Paid $145.60
DO 7500 14061615139 n/a JANITORIAL SUPPLIES, GENERAL LINE 1151 08/22/2014 Paid $427.53
DO 7500 14062515758 n/a JANITORIAL SUPPLIES, GENERAL LINE 1171 08/22/2014 Paid $302.80
DO 7500 14071416862 n/a JANITORIAL SUPPLIES, GENERAL LINE 1141 08/22/2014 Paid $1,215.89
DO 7500 14071416862 n/a JANITORIAL SUPPLIES, GENERAL LINE 1131 08/22/2014 Paid $124.36
DO 7500 14071717075 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 08/22/2014 Paid $1,776.48
DO 7500 14071717075 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 08/22/2014 Paid $271.50
DO 7500 14071717075 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 08/22/2014 Paid $611.01
DO 7500 14072117264 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 08/22/2014 Paid $251.28
DO 7500 14072117264 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 08/22/2014 Paid $6,646.37
DO 7500 14072317429 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/22/2014 Paid $9,770.56
DO 7500 14072517564 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/22/2014 Paid $370.30
DO 7500 14073017870 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/22/2014 Paid $1,444.93
DO 7500 14080618300 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/22/2014 Paid $6,667.03
DO 7500 14080618300 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/22/2014 Paid $523.21
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