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 11061625832

Total:$2,479.23

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 11051116489 n/a Transportation of Goods (Freight) 131 06/17/2011 Paid $2.80
DO 8600 11051116489 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/17/2011 Paid $1,311.75
DO 8600 11051816996 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/17/2011 Paid $385.00
DO 8600 11060117971 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/17/2011 Paid $160.31
DO 8600 11060117971 n/a Transportation of Goods (Freight) 151 06/17/2011 Paid $2.80
DO 8600 11060117971 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/17/2011 Paid $27.03
DO 8600 11060117973 n/a Transportation of Goods (Freight) 181 06/17/2011 Paid $2.80
DO 8600 11060117973 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/17/2011 Paid $586.74
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