Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ANIMAL SUPPLIES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 9200 13120406936

Total:$1,036.00

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 13100800914 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/05/2013 Paid $35.66
DO 9200 13100800914 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/05/2013 Paid $163.68
DO 9200 13100800914 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/05/2013 Paid $35.66
DO 9200 13100800914 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/05/2013 Paid $408.92
DO 9200 13100800914 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 12/05/2013 Paid $392.08
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