PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 14010709959 |
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 13102802259 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/08/2014 | Paid | $118.25 |
DO 8300 13112704102 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/08/2014 | Paid | $4,870.21 |