PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 10051324022 |
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 | Transportation of Goods (Freight) | 111 | 05/14/2010 | Paid | $2.80 |
DO 8100 10040115926 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 05/14/2010 | Paid | $1,464.00 |
DO 8100 10040115926 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 121 | 05/14/2010 | Paid | $1,966.22 |