PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9100 10082735408 |
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 9100 09102802760 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/03/2010 | Paid | $1,966.50 |