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 12121707957

Total:$28,437.48

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 12110702884 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/18/2012 Paid $1,964.80
DO 8100 12110702884 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 12/18/2012 Paid $4,505.76
DO 8100 12110702884 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/18/2012 Paid $619.00
DO 8100 12110702884 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 12/18/2012 Paid $718.40
DO 8100 12110702884 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/18/2012 Paid $3,719.68
DO 8100 12110702884 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/18/2012 Paid $4,488.00
DO 8100 12110702884 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 12/18/2012 Paid $199.56
DO 8100 12110702884 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/18/2012 Paid $484.40
DO 8100 12111503412 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 12/18/2012 Paid $3,379.32
DO 8100 12111503412 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 12/18/2012 Paid $89.04
DO 8100 12111503412 n/a JANITORIAL SUPPLIES, GENERAL LINE 1131 12/18/2012 Paid $2,206.44
DO 8100 12111503412 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 12/18/2012 Paid $168.68
DO 8100 12111503412 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1101 12/18/2012 Paid $5,894.40
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