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 9200 18081728667

Total:$1,180.40

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 17101301138 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/20/2018 Paid $381.70
DO 9200 17101301138 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/20/2018 Paid $133.10
DO 9200 17101301138 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/20/2018 Paid $27.05
DO 9200 17101301138 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/20/2018 Paid $135.25
DO 9200 17101301138 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/20/2018 Paid $503.30
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