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 09091043411

Total:$1,189.00

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 09072127252 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 161 09/11/2009 Paid $136.25
DO 8300 09072127252 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 09/11/2009 Paid $136.25
DO 8300 09072127252 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 131 09/11/2009 Paid $136.25
DO 8300 09072127252 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 141 09/11/2009 Paid $136.25
DO 8300 09072127252 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 171 09/11/2009 Paid $136.25
DO 8300 09072127252 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 181 09/11/2009 Paid $272.50
DO 8300 09072127252 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 151 09/11/2009 Paid $136.25
DO 8300 09080628954 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 09/11/2009 Paid $99.00
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