PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 11100700821 |
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 |
---|---|---|---|---|---|---|
PO 8200 11092308108 | n/a | Transportation of Goods (Freight) | 121 | 10/10/2011 | Paid | $2.80 |
PO 8200 11092308108 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 10/10/2011 | Paid | $64.30 |