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 8100 08120509387

Total:$27,245.99

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 8100 08102702653 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 12/08/2008 Paid $2.80
DO 8100 08102702653 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/08/2008 Paid $352.00
DO 8100 08102702653 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/08/2008 Paid $10,391.04
DO 8100 08102702653 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/08/2008 Paid $1,466.25
DO 8100 08112105090 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 12/08/2008 Paid $451.50
DO 8100 08112105090 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 12/08/2008 Paid $2.80
DO 8100 08112105090 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/08/2008 Paid $14,165.20
PO 8100 08100100038 n/a MOP BUCKET WRINGER, PARTS AND ACCESSORIES, BRAND L 111 12/08/2008 Paid $411.60
PO 8100 08100100038 n/a Freight and Cargo Containers (Shipping) (See Class 121 12/08/2008 Paid $2.80
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