PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 13071829097 |
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 13052014123 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/19/2013 | Paid | $1,292.56 |
DO 8100 13061715885 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/19/2013 | Paid | $10,688.24 |
DO 8100 13062516351 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/19/2013 | Paid | $13,779.92 |