PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 12120606802 |
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 12101601377 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/07/2012 | Paid | $4,478.00 |
DO 8200 12110803016 | n/a | PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN | 111 | 12/07/2012 | Paid | $168.80 |