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 12102302992

Total:$27,833.36

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 12100100218 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/24/2012 Paid $2,116.80
DO 8100 12100100218 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 10/24/2012 Paid $4,412.88
DO 8100 12100100218 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 10/24/2012 Paid $4,505.76
DO 8100 12100100218 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/24/2012 Paid $321.12
DO 8100 12100100218 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 10/24/2012 Paid $409.92
DO 8100 12100100218 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 10/24/2012 Paid $4,488.00
DO 8100 12100100218 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 10/24/2012 Paid $7,859.20
DO 8100 12100100218 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 10/24/2012 Paid $3,719.68
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