PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9100 11010309300 |
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 10100800913 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/04/2011 | Paid | $1,008.86 |