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 09061032679

Total:$1,522.88

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 09051821534 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/11/2009 Paid $50.30
DO 8600 09051921677 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/11/2009 Paid $451.50
DO 8600 09051921677 n/a Transportation of Goods (Freight) 121 06/11/2009 Paid $2.80
DO 8600 09060122680 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/11/2009 Paid $409.35
DO 8600 09060122680 n/a Transportation of Goods (Freight) 171 06/11/2009 Paid $2.80
DO 8600 09060122694 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/11/2009 Paid $432.42
DO 8600 09060122694 n/a Transportation of Goods (Freight) 151 06/11/2009 Paid $2.80
DO 8600 09060122696 n/a Transportation of Goods (Freight) 191 06/11/2009 Paid $2.80
DO 8600 09060122696 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 06/11/2009 Paid $168.11
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