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 8200 09062434371

Total:$4,091.89

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 8200 09051521451 n/a FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES 171 06/25/2009 Paid $40.74
DO 8200 09051521451 n/a FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES 131 06/25/2009 Paid $39.39
DO 8200 09051521451 n/a TOWEL PAPER C FOLD WHITE 141 06/25/2009 Paid $3,858.10
DO 8200 09051521451 n/a Transportation of Goods (Freight) 121 06/25/2009 Paid $2.80
DO 8200 09051521451 n/a FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES 161 06/25/2009 Paid $39.39
DO 8200 09051521451 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/25/2009 Paid $33.47
DO 8200 09051521451 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/25/2009 Paid $78.00
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