PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 15060126413 |
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 15010606144 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/02/2015 | Paid | $140.00 |
DO 7500 15012007017 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/02/2015 | Paid | $42.06 |