PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 17121907154 |
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 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/20/2017 | Paid | $197.04 |
DO 2200 17100900666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/20/2017 | Paid | $197.03 |