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 12101501540

Total:$1,675.44

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 12081019590 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 10/16/2012 Paid $697.17
DO 8300 12081720076 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 10/16/2012 Paid $60.94
DO 8300 12081720076 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 10/16/2012 Paid $628.94
DO 8300 12081720076 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 10/16/2012 Paid $15.14
DO 8300 12081720076 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/16/2012 Paid $156.25
DO 8300 12091421814 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/16/2012 Paid $117.00
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