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 11102803071

Total:$4,248.22

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
PO 8600 11082507352 n/a JANITORIAL SUPPLIES, GENERAL LINE 1141 10/31/2011 Paid $505.21
PO 8600 11082607366 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 10/31/2011 Paid $246.76
PO 8600 11082607366 n/a Transportation of Goods (Freight) 161 10/31/2011 Paid $2.80
PO 8600 11082607366 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 10/31/2011 Paid $1,196.15
PO 8600 11082607378 n/a Transportation of Goods (Freight) 141 10/31/2011 Paid $2.80
PO 8600 11082607378 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/31/2011 Paid $837.35
PO 8600 11082607378 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 10/31/2011 Paid $347.70
PO 8600 11082607381 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 10/31/2011 Paid $41.74
PO 8600 11090207617 n/a Transportation of Goods (Freight) 1131 10/31/2011 Paid $2.80
PO 8600 11090207617 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 10/31/2011 Paid $97.65
PO 8600 11090707682 n/a Transportation of Goods (Freight) 121 10/31/2011 Paid $2.80
PO 8600 11090707682 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/31/2011 Paid $281.93
PO 8600 11091307804 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 10/31/2011 Paid $144.76
PO 8600 11091307804 n/a Transportation of Goods (Freight) 1111 10/31/2011 Paid $2.80
PO 8600 11091307805 n/a Transportation of Goods (Freight) 1161 10/31/2011 Paid $2.80
PO 8600 11091307805 n/a JANITORIAL SUPPLIES, GENERAL LINE 1151 10/31/2011 Paid $358.55
PO 8600 11101000200 n/a JANITORIAL SUPPLIES, GENERAL LINE 1171 10/31/2011 Paid $170.82
PO 8600 11101000200 n/a Transportation of Goods (Freight) 1181 10/31/2011 Paid $2.80
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