PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 1100 10031918380 |
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 1100 10012509796 | n/a | COVER PAPER TOILET SEAT PROTECTO | 111 | 03/22/2010 | Paid | $108.00 |
DO 1100 10021912186 | n/a | COVER PAPER TOILET SEAT PROTECTO | 121 | 03/22/2010 | Paid | $108.00 |