PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7400 11060724749 |
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 11042115216 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/08/2011 | Paid | $519.20 |
DO 7400 11050516080 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/08/2011 | Paid | $1,759.91 |
DO 7400 11050516081 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/08/2011 | Paid | $6,226.80 |
PO 7400 11031703767 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/08/2011 | Paid | $482.92 |