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 12103103772

Total:$6,363.97

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 121 11/01/2012 Paid $42.36
DO 8300 12091421817 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 11/01/2012 Paid $225.45
DO 8300 12091421817 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/01/2012 Paid $268.01
DO 8300 12100300345 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 11/01/2012 Paid $364.03
DO 8300 12102201746 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/01/2012 Paid $5,464.12
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