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 12030814973

Total:$6,415.30

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 12011906571A n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 03/09/2012 Paid $587.56
DO 8300 12011906571A n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/09/2012 Paid $108.90
DO 8300 12012006679 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 03/09/2012 Paid $121.75
DO 8300 12012006679 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 03/09/2012 Paid $121.75
DO 8300 12012006679 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 03/09/2012 Paid $243.50
DO 8300 12012006679 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 03/09/2012 Paid $121.75
DO 8300 12012006679 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 03/09/2012 Paid $121.75
DO 8300 12013007253 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 03/09/2012 Paid $4,988.34
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