PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 12021712839 |
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 11122001742 | n/a | CLEANER, GENERAL PURPOSE | 111 | 02/21/2012 | Paid | $2,072.70 |
PO 8200 11122001742 | n/a | Transportation of Goods (Freight) | 121 | 02/21/2012 | Paid | $2.80 |