PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 10072131233 |
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 10051720319 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/22/2010 | Paid | $2.80 |
DO 8100 10051720319 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/22/2010 | Paid | $123.80 |
DO 8100 10051820332 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/22/2010 | Paid | $42.35 |