PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7400 11060324524 |
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 11040513844 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/06/2011 | Paid | $12.68 |
PO 7400 11031503705 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/06/2011 | Paid | $20.42 |