PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 6400 15081935620 |
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 15072017291 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/20/2015 | Paid | $88.35 |
DO 6400 15072017291 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/20/2015 | Paid | $22.12 |
DO 6400 15072017291 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/20/2015 | Paid | $23.39 |
DO 6400 15072017291 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 08/20/2015 | Paid | $47.15 |