PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 14070728599 |
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 14060614651 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/09/2014 | Paid | $1,100.88 |
DO 7500 14061615139 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/09/2014 | Paid | $1,646.42 |