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 12071127289

Total:$6,343.83

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 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 1141 07/12/2012 Paid $121.75
DO 8300 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 07/12/2012 Paid $121.75
DO 8300 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 07/12/2012 Paid $121.75
DO 8300 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 1131 07/12/2012 Paid $121.75
DO 8300 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 07/12/2012 Paid $121.75
DO 8300 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 07/12/2012 Paid $121.75
DO 8300 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 1151 07/12/2012 Paid $243.50
DO 8300 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 07/12/2012 Paid $487.00
DO 8300 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 07/12/2012 Paid $487.00
DO 8300 12052314632 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 07/12/2012 Paid $121.75
DO 8300 12060715490 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 07/12/2012 Paid $304.62
DO 8300 12061115715 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 07/12/2012 Paid $47.10
DO 8300 12061115742 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 07/12/2012 Paid $3,557.11
DO 8300 12062616654 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 07/12/2012 Paid $243.50
DO 8300 12062616654 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 07/12/2012 Paid $121.75
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