PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 11082332388 |
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 |
---|---|---|---|---|---|---|
CT 8200 11072701233 | n/a | TOWEL, PAPER, C FOLD | 111 | 08/24/2011 | Paid | $2,346.00 |
CT 8200 11072701233 | n/a | Transportation of Goods (Freight) | 131 | 08/24/2011 | Paid | $2.80 |
CT 8200 11072701233 | n/a | TOILET TISSUE, JUMBO | 121 | 08/24/2011 | Paid | $741.30 |