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 12082731919

Total:$3,468.90

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 12072018172 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/28/2012 Paid $3,130.65
DO 8200 12072418389 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/28/2012 Paid $68.08
DO 8200 12072418389 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/28/2012 Paid $61.05
DO 8200 12072418389 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/28/2012 Paid $69.57
DO 8200 12072418389 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/28/2012 Paid $139.55
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