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 13030515891

Total:$1,448.59

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 13021208664 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 03/06/2013 Paid $185.16
DO 8200 13021208664 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 03/06/2013 Paid $119.46
DO 8200 13021208664 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/06/2013 Paid $366.51
DO 8200 13021208664 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 03/06/2013 Paid $16.48
DO 8200 13021208664 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 03/06/2013 Paid $32.22
DO 8200 13021208664 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 03/06/2013 Paid $29.76
DO 8200 13021208664 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 03/06/2013 Paid $311.70
DO 8200 13021208664 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 03/06/2013 Paid $387.30
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