PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7400 11080930796 |
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 11061719132 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/10/2011 | Paid | $13.64 |
DO 7400 11062219464 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/10/2011 | Paid | $173.69 |
DO 7400 11063020052 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/10/2011 | Paid | $13.64 |
DO 7400 11071220713 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 08/10/2011 | Paid | $1,114.66 |
PO 7400 11072006500 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/10/2011 | Paid | $4,771.75 |