PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 10081033368 |
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 10061422724 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 08/11/2010 | Paid | $7,411.60 |
DO 8100 10061422724 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 08/11/2010 | Paid | $137.70 |
DO 8100 10061422724 | n/a | COVER PAPER TOILET SEAT PROTECTO | 141 | 08/11/2010 | Paid | $1,431.00 |
DO 8100 10061422724 | n/a | Transportation of Goods (Freight) | 121 | 08/11/2010 | Paid | $2.80 |
DO 8100 10061422724 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/11/2010 | Paid | $4,708.80 |