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 11062226333

Total:$7,621.32

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 11041814797 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/23/2011 Paid $763.29
DO 8100 11052017171 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 06/23/2011 Paid $59.85
DO 8100 11052317263 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 141 06/23/2011 Paid $1,529.76
DO 8100 11052317263 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/23/2011 Paid $134.04
DO 8100 11052317263 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 06/23/2011 Paid $157.60
DO 8100 11052317263 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/23/2011 Paid $222.72
DO 8100 11052317263 n/a Transportation of Goods (Freight) 131 06/23/2011 Paid $2.80
DO 8100 11052317263 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/23/2011 Paid $4,708.80
DO 8100 11052317263 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/23/2011 Paid $42.46
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