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 11062726679

Total:$769.25

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
PO 8300 11051305151 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/28/2011 Paid $44.88
PO 8300 11051705178 n/a Oil, Chemical, and Hazardous Material Spill Absorb 171 06/28/2011 Paid $244.00
PO 8300 11051705178 n/a Oil, Chemical, and Hazardous Material Spill Absorb 161 06/28/2011 Paid $122.00
PO 8300 11051705178 n/a Oil, Chemical, and Hazardous Material Spill Absorb 151 06/28/2011 Paid $122.00
PO 8300 11051805217 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 141 06/28/2011 Paid $106.34
PO 8300 11051805217 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 121 06/28/2011 Paid $76.86
PO 8300 11051805217 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 131 06/28/2011 Paid $53.17
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