PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 09051429621 |
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 09022013207 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/15/2009 | Paid | $101.10 |
DO 8100 09022013207 | n/a | Transportation of Goods (Freight) | 121 | 05/15/2009 | Paid | $2.80 |
DO 8100 09022013207 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/15/2009 | Paid | $122.90 |
DO 8100 09022013207 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/15/2009 | Paid | $101.10 |