PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 09041425895 |
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 09022313307 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 04/15/2009 | Paid | $256.00 |
DO 8300 09031114993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/15/2009 | Paid | $452.29 |