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 09020416629

Total:$1,866.35

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 08111304100 n/a FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES 161 02/05/2009 Paid $364.50
DO 8100 08111304100 n/a FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES 151 02/05/2009 Paid $2.80
DO 8100 08111304100 n/a FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES 121 02/05/2009 Paid $138.90
DO 8100 08111304100 n/a FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES 131 02/05/2009 Paid $203.70
DO 8100 08111304100 n/a FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES 141 02/05/2009 Paid $445.65
DO 8100 08111304113 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 02/05/2009 Paid $330.00
DO 8100 08111304113 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 02/05/2009 Paid $380.80
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