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 10110103767

Total:$1,698.85

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 10070825082 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 11/02/2010 Paid $57.40
DO 8600 10090130105 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 11/02/2010 Paid $13.25
DO 8600 10100600693 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/02/2010 Paid $1,140.90
DO 8600 10100600693 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/02/2010 Paid $368.10
DO 8600 10101101088 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 11/02/2010 Paid $21.92
DO 8600 10102702816 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/02/2010 Paid $97.28
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