PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 19031915232 |
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 19020706330 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/20/2019 | Paid | $182.68 |
DO 8200 19020706330 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/20/2019 | Paid | $206.95 |
DO 8200 19020706330 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/20/2019 | Paid | $218.34 |
DO 8200 19020706330 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/20/2019 | Paid | $147.09 |
DO 8200 19020706330 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/20/2019 | Paid | $88.60 |