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 09110404094

Total:$1,693.10

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 09101401219 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 11/05/2009 Paid $22.90
DO 8600 09101601596 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 11/05/2009 Paid $40.75
DO 8600 09101601596 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 11/05/2009 Paid $334.62
DO 8600 09101601596 n/a Transportation of Goods (Freight) 191 11/05/2009 Paid $2.80
DO 8600 09102001857 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 11/05/2009 Paid $62.08
DO 8600 09102102086 n/a Transportation of Goods (Freight) 141 11/05/2009 Paid $2.80
DO 8600 09102102086 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/05/2009 Paid $832.85
DO 8600 09102802745 n/a Transportation of Goods (Freight) 121 11/05/2009 Paid $2.80
DO 8600 09102802745 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/05/2009 Paid $391.50
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