PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 14071529759 |
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 14052714035 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/16/2014 | Paid | $176.92 |
DO 8300 14061114913 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/16/2014 | Paid | $1,311.84 |
DO 8300 14062015523 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/16/2014 | Paid | $4,761.71 |