PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 09081740588 |
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 09061724317 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/18/2009 | Paid | $723.26 |
DO 8300 09071026478 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 111 | 08/18/2009 | Paid | $239.31 |