PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 14112405967 |
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 14102401977 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/25/2014 | Paid | $1,243.35 |
DO 8200 14110702986 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 11/25/2014 | Paid | $1,917.00 |