PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 1100 10082635053 |
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 10081028120 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 151 | 08/27/2010 | Paid | $197.82 |
DO 1100 10081028120 | n/a | Transportation of Goods (Freight) | 111 | 08/27/2010 | Paid | $2.80 |
DO 1100 10081028120 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 08/27/2010 | Paid | $458.80 |
DO 1100 10081028120 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 08/27/2010 | Paid | $550.50 |
DO 1100 10081028120 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 08/27/2010 | Paid | $275.25 |