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 12020812025

Total:$2,167.27

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 11110200796 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 02/09/2012 Paid $95.08
PO 8600 11112101172 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 02/09/2012 Paid $216.23
PO 8600 11112801239 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 02/09/2012 Paid $12.17
PO 8600 11121201554 n/a Transportation of Goods (Freight) 161 02/09/2012 Paid $2.80
PO 8600 11121201554 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 02/09/2012 Paid $570.07
PO 8600 11121201571 n/a Transportation of Goods (Freight) 141 02/09/2012 Paid $2.80
PO 8600 11121201571 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 02/09/2012 Paid $355.49
PO 8600 11121401646 n/a Transportation of Goods (Freight) 121 02/09/2012 Paid $2.80
PO 8600 11121401646 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 02/09/2012 Paid $909.83
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