PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 14032217332 |
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 14021908226 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/24/2014 | Paid | $4,906.52 |
DO 8100 14030308935 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/24/2014 | Paid | $4,267.85 |