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 14082234446

Total:$4,857.04

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 14071416862 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/25/2014 Paid $851.36
DO 7500 14072317429 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/25/2014 Paid $1,421.52
DO 7500 14080618300 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/25/2014 Paid $139.64
DO 7500 14080818420 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/25/2014 Paid $1,195.34
DO 7500 14081218648 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/25/2014 Paid $984.18
DO 7500 14081919037 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 08/25/2014 Paid $265.00
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