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 09052130365

Total:$847.20

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 09033016770 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 05/22/2009 Paid $128.00
DO 8300 09033016770 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 151 05/22/2009 Paid $384.00
DO 8300 09033016770 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 141 05/22/2009 Paid $128.00
DO 8300 09033016770 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 131 05/22/2009 Paid $128.00
DO 8300 09041418265 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/22/2009 Paid $79.20
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