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 10090936705

Total:$5,343.25

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 10072326503 n/a Transportation of Goods (Freight) 111 09/10/2010 Paid $2.80
DO 8200 10072326503 n/a Bags and Liners, Plastic: Garbage Can Liners, Jani 121 09/10/2010 Paid $2,168.10
DO 8200 10072326503 n/a PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN 131 09/10/2010 Paid $54.84
DO 8200 10080927906 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 161 09/10/2010 Paid $627.70
DO 8200 10080927906 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 181 09/10/2010 Paid $167.28
DO 8200 10080927906 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 141 09/10/2010 Paid $169.83
DO 8200 10080927906 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 171 09/10/2010 Paid $73.70
DO 8200 10080927906 n/a Bags and Liners, Plastic: Garbage Can Liners, Jani 151 09/10/2010 Paid $2,079.00
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