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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 9200 14051323201
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 9200 13100800914A n/a JANITORIAL SUPPLIES, GENERAL LINE 121 05/14/2014 Paid $119.84
DO 9200 13100800914A n/a JANITORIAL SUPPLIES, GENERAL LINE 111 05/14/2014 Paid $250.31
DO 9200 13100800914A n/a JANITORIAL SUPPLIES, GENERAL LINE 131 05/14/2014 Paid $655.38