PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 12013111176 |
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 11122700405 | n/a | TOILET TISSUE, JUMBO | 111 | 02/01/2012 | Paid | $5,854.00 |
CT 8200 11122700405 | n/a | Transportation of Goods (Freight) | 121 | 02/01/2012 | Paid | $2.80 |