PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 6400 09072938411 |
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 6400 09042719509 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 121 | 07/30/2009 | Paid | $33.46 |
DO 6400 09042719509 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 131 | 07/30/2009 | Paid | $4.80 |
DO 6400 09042719509 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 07/30/2009 | Paid | $7.60 |
DO 6400 09042719509 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 111 | 07/30/2009 | Paid | $42.36 |
DO 6400 09042719509 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 151 | 07/30/2009 | Paid | $2.80 |