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 10122108398

Total:$1,493.16

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 10100400240 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 181 12/22/2010 Paid $244.00
DO 8300 10100400240 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 161 12/22/2010 Paid $122.00
DO 8300 10100400240 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 151 12/22/2010 Paid $122.00
DO 8300 10100400240 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 171 12/22/2010 Paid $244.00
DO 8300 10101901947 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/22/2010 Paid $64.56
DO 8300 10102102165 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/22/2010 Paid $353.60
DO 8300 10111904767 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 12/22/2010 Paid $122.00
DO 8300 10112405075 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/22/2010 Paid $221.00
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