PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 6400 14071429346 |
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 14061915413 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/15/2014 | Paid | $45.12 |
DO 6400 14061915413 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/15/2014 | Paid | $122.60 |
DO 6400 14061915413 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/15/2014 | Paid | $44.26 |