PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 10051123683 |
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 10040115926 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 121 | 05/12/2010 | Paid | $57.83 |
DO 8100 10040115926 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 05/12/2010 | Paid | $688.17 |