PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 13092636525 |
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 13082820284 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/27/2013 | Paid | $11,560.48 |
DO 8100 13090420629 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/27/2013 | Paid | $10,135.98 |
DO 8100 13091021049 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/27/2013 | Paid | $9,629.68 |