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 09062334179

Total:$2,184.33

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 08121006749 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/24/2009 Paid $99.54
DO 8600 08121006749 n/a Transportation of Goods (Freight) 121 06/24/2009 Paid $2.80
DO 8600 09052622257 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 06/24/2009 Paid $113.64
DO 8600 09060122676 n/a Transportation of Goods (Freight) 141 06/24/2009 Paid $2.80
DO 8600 09060122676 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/24/2009 Paid $496.63
DO 8600 09060122694 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 06/24/2009 Paid $44.49
DO 8600 09060923563 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/24/2009 Paid $439.15
DO 8600 09060923563 n/a Transportation of Goods (Freight) 161 06/24/2009 Paid $2.80
DO 8600 09060923566 n/a Transportation of Goods (Freight) 181 06/24/2009 Paid $2.80
DO 8600 09060923566 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/24/2009 Paid $319.97
DO 8600 09061224000 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 06/24/2009 Paid $659.71
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