PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7400 10032919494 |
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 10030913675 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/30/2010 | Paid | $6,725.16 |
DO 7400 10031013840 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/30/2010 | Paid | $1,251.84 |
DO 7400 10031013842 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/30/2010 | Paid | $230.80 |