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 19012309312

Total:$9,643.79

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 18100300507 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 01/24/2019 Paid $2,844.10
DO 7500 19010304974 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 01/24/2019 Paid $1,258.60
DO 7500 19010304974 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 01/24/2019 Paid $1,796.77
DO 7500 19010304975 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 01/24/2019 Paid $2,095.30
DO 7500 19010304976 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 01/24/2019 Paid $1,649.02
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