PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 12091834303 |
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 12072018172 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/19/2012 | Paid | $1,307.00 |
DO 8200 12072018172 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/19/2012 | Paid | $1,294.50 |
DO 8200 12072018172 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/19/2012 | Paid | $347.85 |