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 12061424429

Total:$730.50

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 12040411548 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/15/2012 Paid $121.75
DO 8300 12040411548 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/15/2012 Paid $121.75
DO 8300 12040411548 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/15/2012 Paid $121.75
DO 8300 12040411548 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/15/2012 Paid $121.75
DO 8300 12040411548 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/15/2012 Paid $121.75
DO 8300 12040411548 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/15/2012 Paid $121.75
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