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 8300 09010512237

Total:$2,936.83

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 8300 08100700600 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 131 01/06/2009 Paid $128.00
DO 8300 08100700600 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 111 01/06/2009 Paid $128.00
DO 8300 08100700600 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 01/06/2009 Paid $256.00
DO 8300 08103002975 n/a Transportation of Goods (Freight) 171 01/06/2009 Paid $2.80
DO 8300 08103002975 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 01/06/2009 Paid $1,867.79
DO 8300 08103002975 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 01/06/2009 Paid $170.24
DO 8300 08112104986 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 151 01/06/2009 Paid $256.00
DO 8300 08112104986 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 141 01/06/2009 Paid $128.00
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