PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 12122708670 |
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 7500 12112904195 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/28/2012 | Paid | $1,786.21 |
DO 7500 12120604647 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/28/2012 | Paid | $162.51 |
DO 7500 12120604671 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/28/2012 | Paid | $5,922.32 |