PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8500 09040123962 |
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 8500 09012109969 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/02/2009 | Paid | $79.20 |
DO 8500 09012109969 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/02/2009 | Paid | $2,100.92 |
DO 8500 09012109969 | n/a | Transportation of Goods (Freight) | 121 | 04/02/2009 | Paid | $2.80 |