PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 10091537422 |
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 10080327366 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/16/2010 | Paid | $297.60 |
DO 8300 10080427607 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/16/2010 | Paid | $192.00 |
DO 8300 10082629659 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/16/2010 | Paid | $999.74 |
DO 8300 10082629659 | n/a | Transportation of Goods (Freight) | 131 | 09/16/2010 | Paid | $2.80 |