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 13101501515

Total:$17,100.05

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 13082820284 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 10/16/2013 Paid $482.77
DO 8100 13090420629 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/16/2013 Paid $1,343.90
DO 8100 13091021049 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 10/16/2013 Paid $273.44
DO 8100 13091721579 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 10/16/2013 Paid $12,078.84
DO 8100 13092422123 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/16/2013 Paid $2,921.10
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