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 12070226356

Total:$3,951.57

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 12051414013 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 07/03/2012 Paid $579.00
DO 8600 12051814383 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 07/03/2012 Paid $142.75
DO 8600 12060715538 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 07/03/2012 Paid $201.52
DO 8600 12061315930 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 07/03/2012 Paid $636.90
DO 8600 12061516174 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 07/03/2012 Paid $59.82
DO 8600 12061816279 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 07/03/2012 Paid $1,267.97
DO 8600 12062116523 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 07/03/2012 Paid $232.17
DO 8600 12062216551 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 07/03/2012 Paid $450.22
DO 8600 12062216566 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 07/03/2012 Paid $381.22
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