PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 16102802794 |
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 16100700786 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/31/2016 | Paid | $7,613.52 |
DO 7500 16101201074 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/31/2016 | Paid | $4,525.49 |