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 09111905670

Total:$1,307.24

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 09102802744 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 11/20/2009 Paid $31.01
DO 8600 09103002901 n/a Transportation of Goods (Freight) 171 11/20/2009 Paid $2.80
DO 8600 09103002901 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 11/20/2009 Paid $446.90
DO 8600 09110403285 n/a Transportation of Goods (Freight) 141 11/20/2009 Paid $2.80
DO 8600 09110403285 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/20/2009 Paid $493.32
DO 8600 09111003800 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/20/2009 Paid $327.61
DO 8600 09111003800 n/a Transportation of Goods (Freight) 121 11/20/2009 Paid $2.80
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