PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 13011811360 |
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 12120504581 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/22/2013 | Paid | $15,742.32 |
DO 7500 12122005657 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/22/2013 | Paid | $50.93 |
DO 7500 13010206031 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/22/2013 | Paid | $50.93 |
DO 7500 13010206031 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/22/2013 | Paid | $2,624.11 |
DO 7500 13010206035 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/22/2013 | Paid | $3,296.68 |