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 14111305096

Total:$2,727.74

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 14072517564 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/14/2014 Paid $54.52
DO 7500 14092921664 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/14/2014 Paid $632.48
DO 7500 14092921664 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/14/2014 Paid $201.28
DO 7500 14100200406 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 11/14/2014 Paid $64.64
DO 7500 14102301935 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 11/14/2014 Paid $1,774.82
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