PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 09011213382 |
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 8100 08120806256 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 01/13/2009 | Paid | $10,321.92 |
DO 8100 08120806256 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 01/13/2009 | Paid | $10,488.00 |