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 11062026117

Total:$6,948.85

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 11050916260 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/21/2011 Paid $4,250.24
DO 8600 11050916261 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/21/2011 Paid $47.51
DO 8600 11051716858 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/21/2011 Paid $1,369.63
DO 8600 11051716858 n/a Transportation of Goods (Freight) 131 06/21/2011 Paid $2.80
DO 8600 11051816996 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/21/2011 Paid $767.42
DO 8600 11051816996 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/21/2011 Paid $468.86
DO 8600 11051816996 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 06/21/2011 Paid $23.26
DO 8600 11052317297 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/21/2011 Paid $19.13
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