PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 09050228163 |
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 8200 09041418316 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 05/04/2009 | Paid | $4,782.00 |
DO 8200 09041418316 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 131 | 05/04/2009 | Paid | $295.00 |
DO 8200 09041418316 | n/a | Transportation of Goods (Freight) | 111 | 05/04/2009 | Paid | $2.80 |