PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 15011310789 |
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 14121104890 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/14/2015 | Paid | $60.00 |
DO 7500 14121505050 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/14/2015 | Paid | $1,096.46 |