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 09050828990

Total:$3,754.02

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 09012109953 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 1101 05/11/2009 Paid $3,343.05
DO 8100 09021712614 n/a PAPER AND PLASTIC PRODUCTS, DISPOSABLE 181 05/11/2009 Paid $14.31
DO 8100 09022413505 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 05/11/2009 Paid $31.76
DO 8100 09040617433 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 05/11/2009 Paid $131.18
DO 8100 09040617433 n/a Transportation of Goods (Freight) 161 05/11/2009 Paid $2.80
DO 8100 09040617433 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 05/11/2009 Paid $67.20
DO 8100 09050119973 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/11/2009 Paid $69.21
DO 8100 09050119973 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 05/11/2009 Paid $31.50
DO 8100 09050119973 n/a Transportation of Goods (Freight) 121 05/11/2009 Paid $2.80
DO 8100 09050119973 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 05/11/2009 Paid $60.21
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