PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 09042026639 |
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 09011409337 | n/a | Transportation of Goods (Freight) | 141 | 04/21/2009 | Paid | $2.80 |
DO 8600 09011409337 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/21/2009 | Paid | $514.15 |
DO 8600 09032316258 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/21/2009 | Paid | $1,953.02 |
DO 8600 09032316258 | n/a | Transportation of Goods (Freight) | 121 | 04/21/2009 | Paid | $2.80 |