PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | GAX 8100 09032012702 |
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 |
---|---|---|---|---|---|---|
n/a | Household/cleaning supplies | 101 | 04/01/2009 | Paid | ($21.33) | |
n/a | Household/cleaning supplies | 102 | 04/01/2009 | Paid | $21.33 |