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 15032418775

Total:$22,388.50

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 14120904665 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 03/25/2015 Paid $147.90
DO 7500 14121905465 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/25/2015 Paid $2,095.57
DO 7500 15010506014 n/a JANITORIAL SUPPLIES, GENERAL LINE 1141 03/25/2015 Paid $569.25
DO 7500 15010506014 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 03/25/2015 Paid $99.06
DO 7500 15010506014 n/a JANITORIAL SUPPLIES, GENERAL LINE 1151 03/25/2015 Paid $1,307.68
DO 7500 15010606144 n/a JANITORIAL SUPPLIES, GENERAL LINE 1161 03/25/2015 Paid $3,192.03
DO 7500 15012007017 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 03/25/2015 Paid $204.84
DO 7500 15012007017 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 03/25/2015 Paid $263.74
DO 7500 15012807518 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 03/25/2015 Paid $643.44
DO 7500 15020908229 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 03/25/2015 Paid $74.00
DO 7500 15022308982 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 03/25/2015 Paid $5,791.12
DO 7500 15022308982 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 03/25/2015 Paid $4,137.18
DO 7500 15022308982 n/a JANITORIAL SUPPLIES, GENERAL LINE 1131 03/25/2015 Paid $163.48
DO 7500 15022709349 n/a JANITORIAL SUPPLIES, GENERAL LINE 1171 03/25/2015 Paid $2,814.40
DO 7500 15030909792 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 03/25/2015 Paid $185.21
DO 7500 15030909792 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 03/25/2015 Paid $278.40
DO 7500 15031710248 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 03/25/2015 Paid $421.20
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