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 11032517687

Total:$1,183.32

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 10111804612 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/28/2011 Paid $805.12
DO 8600 10111804612 n/a Transportation of Goods (Freight) 121 03/28/2011 Paid $2.80
DO 8600 10111804612 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 03/28/2011 Paid $79.86
DO 8600 10111804612 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 03/28/2011 Paid $62.80
DO 8600 10111804612 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 03/28/2011 Paid $99.13
DO 8600 10111804612 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 03/28/2011 Paid $84.00
DO 8600 10120105375 n/a Transportation of Goods (Freight) 151 03/28/2011 Paid $2.80
DO 8600 10120105375 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 03/28/2011 Paid $34.23
DO 8600 11012008840 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 03/28/2011 Paid $12.58
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