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 7800 18021512382

Total:$241.00

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 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 02/16/2018 Paid $17.21
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 02/16/2018 Paid $17.21
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 02/16/2018 Paid $17.21
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 02/16/2018 Paid $34.43
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 02/16/2018 Paid $17.21
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 02/16/2018 Paid $17.21
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 02/16/2018 Paid $17.21
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 02/16/2018 Paid $34.43
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 02/16/2018 Paid $17.23
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 02/16/2018 Paid $17.23
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 02/16/2018 Paid $17.21
DO 7800 17100200158 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 02/16/2018 Paid $17.21
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