PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 11111004383 |
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 |
---|---|---|---|---|---|---|
PO 8100 11100300018 | n/a | Transportation of Goods (Freight) | 131 | 11/14/2011 | Paid | $2.80 |
PO 8100 11100300018 | n/a | WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE | 111 | 11/14/2011 | Paid | $3,212.64 |
PO 8100 11100300018 | n/a | SOAP, HAND, LIQUID | 121 | 11/14/2011 | Paid | $1,683.00 |