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 14120907155

Total:$5,061.57

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 14101001142 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 12/10/2014 Paid $255.24
DO 7500 14102902405 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/10/2014 Paid $140.72
DO 7500 14102902405 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/10/2014 Paid $166.68
DO 7500 14110402612 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/10/2014 Paid $1,619.60
DO 7500 14111403358 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/10/2014 Paid $2,879.33
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