PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7400 09091844293 |
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 7400 09082430628 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/21/2009 | Paid | $300.42 |
DO 7400 09083131249 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/21/2009 | Paid | $26.92 |
DO 7400 09083131254 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/21/2009 | Paid | $81.65 |