PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 09111605267 |
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 09062324829 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 111 | 11/17/2009 | Paid | $183.00 |
DO 8100 09102702542 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 11/17/2009 | Paid | $171.90 |
DO 8100 09102702542 | n/a | Transportation of Goods (Freight) | 121 | 11/17/2009 | Paid | $2.80 |
DO 8100 09102702542 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 11/17/2009 | Paid | $130.08 |