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 11112205345

Total:$1,998.25

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 11101000193 n/a CUPS, PLASTIC, FOR COLD DRINKS 111 11/23/2011 Paid $115.85
PO 8300 11110100717 n/a TOWELS, WIPING 151 11/23/2011 Paid $878.40
PO 8300 11110100717 n/a Transportation of Goods (Freight) 181 11/23/2011 Paid $2.80
PO 8300 11110100717 n/a TOWELS, PAPER, FOR PUSH BUTTON CRANK DISPENSERS 141 11/23/2011 Paid $139.76
PO 8300 11110100717 n/a SOAP HAND UNWRAPPED BAR 3 OZ 161 11/23/2011 Paid $112.26
PO 8300 11110100717 n/a TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 171 11/23/2011 Paid $321.09
PO 8300 11110100717 n/a TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO- 131 11/23/2011 Paid $392.40
PO 8300 11110100717 n/a CLEANER FLOOR DUST MOP TREATMENT SPRAY CAN 121 11/23/2011 Paid $35.69
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