PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 10041321139 |
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 10030913787 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 04/14/2010 | Paid | $136.25 |
PO 8300 10020303460 | n/a | BRUSH CAR & TRUCK WASH # 26 | 121 | 04/14/2010 | Paid | $236.40 |