PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 14040819424 |
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 14021007804 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/09/2014 | Paid | $643.32 |
DO 8100 14022608666 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/09/2014 | Paid | $1,038.66 |
DO 8100 14031809906 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/09/2014 | Paid | $48.72 |