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 13121007463

Total:$959.30

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 13102502127 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/11/2013 Paid $11.56
DO 8300 13102502127 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 12/11/2013 Paid $1.74
DO 8300 13102802259 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/11/2013 Paid $118.25
DO 8300 13102802259 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/11/2013 Paid $118.25
DO 8300 13102802259 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/11/2013 Paid $118.25
DO 8300 13102802259 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 12/11/2013 Paid $236.50
DO 8300 13102802259 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/11/2013 Paid $118.25
DO 8300 13102802259 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 12/11/2013 Paid $236.50
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