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 12102202689

Total:$15,807.68

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 12090621178 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/23/2012 Paid $788.64
DO 8100 12091121483 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/23/2012 Paid $2,077.92
DO 8100 12091121483 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 10/23/2012 Paid $4,505.76
DO 8100 12092022184 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 10/23/2012 Paid $3,929.60
DO 8100 12092022184 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 10/23/2012 Paid $4,505.76
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