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 9100 12062024947

Total:$1,342.74

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 9100 12012707158 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/21/2012 Paid $90.80
DO 9100 12012707158 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/21/2012 Paid $381.97
DO 9100 12012707158 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/21/2012 Paid $437.02
DO 9100 12012707158 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/21/2012 Paid $348.35
DO 9100 12012707158 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/21/2012 Paid $84.60
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