PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7400 11072529169 |
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 11061619049 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/26/2011 | Paid | $84.42 |
DO 7400 11061619050 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/26/2011 | Paid | $796.85 |
DO 7400 11070120150 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/26/2011 | Paid | $6,236.98 |
DO 7400 11071320808 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/26/2011 | Paid | $78.96 |