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 12091834303
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 121 09/19/2012 Paid $1,307.00
DO 8200 12072018172 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 09/19/2012 Paid $1,294.50
DO 8200 12072018172 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 09/19/2012 Paid $347.85