PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7400 10051223848 |
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 10042818475 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/13/2010 | Paid | $119.70 |
DO 7400 10042818479 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/13/2010 | Paid | $122.50 |
DO 7400 10042818482 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/13/2010 | Paid | $119.08 |