PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 13022514940 |
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 13012907858 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 112 | 02/26/2013 | Paid | $40.87 |
DO 8300 13012907858 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/26/2013 | Paid | $300.01 |