PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 09090943277 |
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 09072127278 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/10/2009 | Paid | $359.70 |
DO 8100 09072928183 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 09/10/2009 | Paid | $2,318.00 |