PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 10062528593 |
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 10051219926 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX MEDIUM | 111 | 06/28/2010 | Paid | $218.00 |
DO 8200 10051219926 | n/a | GLOVES DISPOSABLE NONSTERILE LATEX LARGE | 121 | 06/28/2010 | Paid | $436.00 |