PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 18020611522 |
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 17120503700 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/07/2018 | Paid | $2,934.58 |
DO 7500 17120503700 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/07/2018 | Paid | $842.84 |
DO 7500 17120503703 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/07/2018 | Paid | $1,669.36 |