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 12050220527

Total:$2,113.66

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 12040211366 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/03/2012 Paid $563.91
DO 8600 12041112033 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 05/03/2012 Paid $442.45
DO 8600 12041812406 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 05/03/2012 Paid $381.18
DO 8600 12041912507 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 05/03/2012 Paid $378.28
DO 8600 12041912510 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 05/03/2012 Paid $347.84
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