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 12061524565

Total:$394.27

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
DO 8600 12043013039 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/18/2012 Paid $30.39
DO 8600 12050313375 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/18/2012 Paid $101.70
DO 8600 12050913700 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/18/2012 Paid $112.45
DO 8600 12050913700 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/18/2012 Paid $61.61
DO 8600 12051414011 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/18/2012 Paid $88.12
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