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 09081440397

Total:$1,257.47

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 09040717617 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 08/17/2009 Paid $12.33
DO 8600 09042419343 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 08/17/2009 Paid $124.85
DO 8600 09042419343 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 08/17/2009 Paid $51.01
DO 8600 09042419343 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 08/17/2009 Paid $335.63
DO 8600 09060122680 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/17/2009 Paid $120.46
DO 8600 09060122680 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/17/2009 Paid $28.80
DO 8600 09071727206 n/a Transportation of Goods (Freight) 141 08/17/2009 Paid $2.80
DO 8600 09071727206 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/17/2009 Paid $547.19
DO 8600 09071727206 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/17/2009 Paid $34.40
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