PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 18052120928 |
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 18031307977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/22/2018 | Paid | $1,597.96 |
DO 7500 18031307978 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/22/2018 | Paid | $54.60 |
DO 7500 18031307980 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/22/2018 | Paid | $1,185.33 |