PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 10012511894 |
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 10010407893 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 01/26/2010 | Paid | $82.56 |
DO 8200 10010407893 | n/a | Transportation of Goods (Freight) | 121 | 01/26/2010 | Paid | $2.80 |