PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9200 14071630038 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 13100800914A | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/17/2014 | Paid | $431.46 |
DO 9200 13100800914A | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/17/2014 | Paid | $532.60 |