PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 13080531368 |
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 13052914673 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/06/2013 | Paid | $262.32 |
DO 7500 13061916087 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/06/2013 | Paid | $1,578.21 |
DO 7500 13071817647 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/06/2013 | Paid | $3,242.70 |