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 10052424956

Total:$1,773.57

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 10042318107 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 05/25/2010 Paid $121.10
DO 8600 10042318107 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 05/25/2010 Paid $63.84
DO 8600 10042818419 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 05/25/2010 Paid $20.31
DO 8600 10042818419 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 05/25/2010 Paid $60.93
DO 8600 10043018831 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/25/2010 Paid $410.20
DO 8600 10043018831 n/a Transportation of Goods (Freight) 121 05/25/2010 Paid $2.80
DO 8600 10050519228 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 05/25/2010 Paid $631.79
DO 8600 10050519228 n/a Transportation of Goods (Freight) 141 05/25/2010 Paid $2.80
DO 8600 10050519231 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 05/25/2010 Paid $457.00
DO 8600 10050519231 n/a Transportation of Goods (Freight) 161 05/25/2010 Paid $2.80
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