PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 09031621878 |
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 8300 09020411399 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/17/2009 | Paid | $92.58 |
DO 8300 09021812845 | n/a | Transportation of Goods (Freight) | 121 | 03/17/2009 | Paid | $2.80 |
DO 8300 09021812845 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/17/2009 | Paid | $5,251.26 |