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 12102303030

Total:$14,755.98

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 12090721205 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/24/2012 Paid $1,220.42
DO 8300 12091421814 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 10/24/2012 Paid $117.00
DO 8300 12091421814 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 10/24/2012 Paid $234.00
DO 8300 12091421814 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 10/24/2012 Paid $117.00
DO 8300 12100300345 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 10/24/2012 Paid $687.92
DO 8300 12100300345 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/24/2012 Paid $12,379.64
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