PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 1500 09062934661 |
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 |
---|---|---|---|---|---|---|
PO 1500 09060211818 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 06/30/2009 | Paid | $300.60 |
PO 1500 09060211818 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 06/30/2009 | Paid | $2.80 |