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 10052224758

Total:$5,925.51

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 10031914894 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/24/2010 Paid $5.35
DO 8300 10040716440 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 05/24/2010 Paid $2,205.07
DO 8300 10040716440 n/a Transportation of Goods (Freight) 131 05/24/2010 Paid $2.80
DO 8300 10041517184 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 05/24/2010 Paid $497.10
DO 8300 10041517184 n/a Transportation of Goods (Freight) 151 05/24/2010 Paid $2.80
DO 8300 10041517184 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 05/24/2010 Paid $115.53
DO 8300 10042117799 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 05/24/2010 Paid $2,693.26
DO 8300 10042117799 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 05/24/2010 Paid $400.80
DO 8300 10042117799 n/a Transportation of Goods (Freight) 181 05/24/2010 Paid $2.80
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