PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7400 10111605211 |
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 10100500463 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 11/17/2010 | Paid | $28.14 |
DO 7400 10102502459 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/17/2010 | Paid | $3,158.47 |