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 13120406875

Total:$63,611.61

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 13100700785 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/05/2013 Paid $643.88
DO 8100 13101001036 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/05/2013 Paid $1,947.20
DO 8100 13102201854 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 12/05/2013 Paid $10,947.58
DO 8100 13102802283 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/05/2013 Paid $16,981.52
DO 8100 13110502764 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/05/2013 Paid $33,091.43
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