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 14091637012

Total:$14,621.41

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 14080618300 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 09/17/2014 Paid $96.75
DO 7500 14080618300 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 09/17/2014 Paid $2,136.97
DO 7500 14080818420 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 09/17/2014 Paid $588.98
DO 7500 14081218648 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 09/17/2014 Paid $244.60
DO 7500 14082119219 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 09/17/2014 Paid $670.95
DO 7500 14082119219 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 09/17/2014 Paid $1,624.92
DO 7500 14082719675 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 09/17/2014 Paid $575.10
DO 7500 14090320028 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 09/17/2014 Paid $173.76
DO 7500 14090320028 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 09/17/2014 Paid $1,305.38
DO 7500 14090320028 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 09/17/2014 Paid $2,609.16
DO 7500 14090320028 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 09/17/2014 Paid $4,594.84
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