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 10052825586

Total:$3,788.85

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 10041417129 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/01/2010 Paid $53.76
DO 8600 10042318107 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/01/2010 Paid $305.99
DO 8600 10051119789 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/01/2010 Paid $47.36
DO 8600 10051420162 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 06/01/2010 Paid $275.25
DO 8600 10051420162 n/a JANITORIAL SUPPLIES, GENERAL LINE 182 06/01/2010 Paid $428.46
DO 8600 10051420162 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/01/2010 Paid $677.40
DO 8600 10051420162 n/a Transportation of Goods (Freight) 131 06/01/2010 Paid $2.80
DO 8600 10051420162 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 06/01/2010 Paid $1,054.45
DO 8600 10051420168 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/01/2010 Paid $699.48
DO 8600 10051420168 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 06/01/2010 Paid $241.10
DO 8600 10051420168 n/a Transportation of Goods (Freight) 151 06/01/2010 Paid $2.80
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