PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 1500 14101401484 |
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 1500 14081118565 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/15/2014 | Paid | $70.77 |
DO 1500 14081118565 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/15/2014 | Paid | $63.18 |
DO 1500 14081118565 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/15/2014 | Paid | $37.95 |
DO 1500 14081118565 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/15/2014 | Paid | $84.51 |