PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 12082832136 |
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 12071818001 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/29/2012 | Paid | $7,678.68 |
DO 8100 12072318328 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/29/2012 | Paid | $3,172.00 |