PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 12022813915 |
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 |
---|---|---|---|---|---|---|
PO 8300 11120701505 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/29/2012 | Paid | $77.40 |
PO 8300 12010902071 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 111 | 02/29/2012 | Paid | $642.26 |