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 09111605277

Total:$1,226.25

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 09100600492 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 151 11/17/2009 Paid $136.25
DO 8300 09100600492 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 141 11/17/2009 Paid $272.50
DO 8300 09100600492 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 131 11/17/2009 Paid $272.50
DO 8300 09100600492 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 11/17/2009 Paid $136.25
DO 8300 09100600492 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 111 11/17/2009 Paid $408.75
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