PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 6400 15112405787 |
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 15111002946 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 121 | 11/25/2015 | Paid | $34.28 |
DO 6400 15111002946 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/25/2015 | Paid | $64.70 |