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 10121507947

Total:$1,311.41

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 10101201268 n/a Transportation of Goods (Freight) 121 12/16/2010 Paid $2.80
DO 8600 10101201268 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/16/2010 Paid $335.09
DO 8600 10110303282 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/16/2010 Paid $141.19
DO 8600 10111704540 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 12/16/2010 Paid $24.78
DO 8600 10112204832 n/a Transportation of Goods (Freight) 181 12/16/2010 Paid $2.80
DO 8600 10112204832 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/16/2010 Paid $275.09
DO 8600 10120205500 n/a Transportation of Goods (Freight) 151 12/16/2010 Paid $2.80
DO 8600 10120205500 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/16/2010 Paid $526.86
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