PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 13020413103 |
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 13010706242 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/05/2013 | Paid | $168.68 |
DO 8100 13010706242 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/05/2013 | Paid | $4,762.80 |
DO 8100 13010706242 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/05/2013 | Paid | $89.04 |
DO 8100 13010706242 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/05/2013 | Paid | $2,252.88 |