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 11111604816

Total:$4,772.85

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
PO 8600 11101100249 n/a Transportation of Goods (Freight) 1111 11/17/2011 Paid $2.80
PO 8600 11101100249 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 11/17/2011 Paid $261.17
PO 8600 11101300329 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 11/17/2011 Paid $2,405.41
PO 8600 11101800397 n/a Transportation of Goods (Freight) 171 11/17/2011 Paid $2.80
PO 8600 11101800397 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 11/17/2011 Paid $337.76
PO 8600 11101800399 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 11/17/2011 Paid $833.99
PO 8600 11101800399 n/a Transportation of Goods (Freight) 1131 11/17/2011 Paid $2.80
PO 8600 11111401029 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/17/2011 Paid $85.15
PO 8600 11111401029 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/17/2011 Paid $524.35
PO 8600 11111401045 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 11/17/2011 Paid $163.60
PO 8600 11111401045 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 11/17/2011 Paid $40.90
PO 8600 11111401046 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/17/2011 Paid $112.12
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