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 10080532943

Total:$14,198.34

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 10071225326 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/06/2010 Paid $4,708.80
DO 8100 10071225326 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 131 08/06/2010 Paid $1,529.76
DO 8100 10071225326 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 08/06/2010 Paid $143.30
DO 8100 10071225326 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 121 08/06/2010 Paid $7,411.60
DO 8100 10071225326 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/06/2010 Paid $129.48
DO 8100 10071225326 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/06/2010 Paid $275.40
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