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 10041321139
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 10030913787 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 111 04/14/2010 Paid $136.25
PO 8300 10020303460 n/a BRUSH CAR & TRUCK WASH # 26 121 04/14/2010 Paid $236.40