PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 09022519364 |
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 09012710529 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 141 | 02/26/2009 | Paid | $739.80 |
DO 8100 09012710529 | n/a | Transportation of Goods (Freight) | 111 | 02/26/2009 | Paid | $2.80 |
DO 8100 09012710529 | n/a | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 121 | 02/26/2009 | Paid | $16,188.80 |
DO 8100 09012710529 | n/a | PAPER TOILET TWO-PLY ROLL | 131 | 02/26/2009 | Paid | $7,793.28 |