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 8500 08111706721

Total:$1,687.63

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
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 11/18/2008 Paid $415.50
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 11/18/2008 Paid $146.50
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 11/18/2008 Paid $196.50
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/18/2008 Paid $47.28
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 11/18/2008 Paid $45.27
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/18/2008 Paid $147.05
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 11/18/2008 Paid $233.80
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 11/18/2008 Paid $211.20
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 11/18/2008 Paid $14.34
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 11/18/2008 Paid $117.99
CT 8500 08061602015 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/18/2008 Paid $112.20
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