PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 13051522971 |
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 13032811261 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/16/2013 | Paid | $1,404.22 |
DO 8100 13041512176 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/16/2013 | Paid | $321.66 |
DO 8100 13041512176 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/16/2013 | Paid | $68.04 |