PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 10041321143 |
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 10030513505 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/14/2010 | Paid | $9.39 |
DO 8300 10031013883 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/14/2010 | Paid | $684.87 |
DO 8300 10032214950 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 04/14/2010 | Paid | $272.50 |