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 8600 08121210459

Total:$1,118.28

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 8600 08071426625 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/15/2008 Paid $33.69
DO 8600 08071727051 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/15/2008 Paid $42.36
DO 8600 08080128656 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 12/15/2008 Paid $346.72
DO 8600 08081329850 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/15/2008 Paid $130.20
DO 8600 08081329850 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/15/2008 Paid $86.80
DO 8600 08081830182 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 12/15/2008 Paid $15.76
DO 8600 08111204055 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/15/2008 Paid $428.05
DO 8600 08111204055 n/a Transportation of Goods (Freight) 121 12/15/2008 Paid $2.80
DO 8600 08120906503 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 12/15/2008 Paid $31.90
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