PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 09031221459 |
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 8600 09020911774 | n/a | Transportation of Goods (Freight) | 151 | 03/13/2009 | Paid | $2.80 |
DO 8600 09020911774 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/13/2009 | Paid | $53.97 |
DO 8600 09022413460 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/13/2009 | Paid | $65.00 |
DO 8600 09030214108 | n/a | Transportation of Goods (Freight) | 131 | 03/13/2009 | Paid | $2.80 |
DO 8600 09030214108 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/13/2009 | Paid | $490.85 |