Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 8600 10101902225

Total:$970.43

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 10052420977 n/a JANITORIAL SUPPLIES, GENERAL LINE 143 10/20/2010 Paid $249.70
DO 8600 10052420977 n/a JANITORIAL SUPPLIES, GENERAL LINE 172 10/20/2010 Paid $132.61
DO 8600 10052420977 n/a JANITORIAL SUPPLIES, GENERAL LINE 173 10/20/2010 Paid $85.51
DO 8600 10052420977 n/a JANITORIAL SUPPLIES, GENERAL LINE 193 10/20/2010 Paid $24.35
DO 8600 10052420977 n/a JANITORIAL SUPPLIES, GENERAL LINE 142 10/20/2010 Paid $387.15
DO 8600 10052420977 n/a JANITORIAL SUPPLIES, GENERAL LINE 192 10/20/2010 Paid $37.75
DO 8600 10070724975 n/a JANITORIAL SUPPLIES, GENERAL LINE 1112 10/20/2010 Paid $53.36
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