PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 13062426595 |
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 13052314475 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/25/2013 | Paid | $616.54 |
DO 7500 13052314475 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/25/2013 | Paid | $437.63 |
DO 7500 13060615332 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/25/2013 | Paid | $1,981.74 |
DO 7500 13060615332 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/25/2013 | Paid | $429.00 |