PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 13030716211 |
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 13020608285 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/08/2013 | Paid | $23.54 |
DO 7500 13022609497 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/08/2013 | Paid | $984.14 |
DO 7500 13030109742 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/08/2013 | Paid | $66.00 |