PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 19021912366 |
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 19010304974 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/20/2019 | Paid | $455.31 |
DO 7500 19010304975 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/20/2019 | Paid | $1,346.01 |
DO 7500 19010304976 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/20/2019 | Paid | $507.60 |