PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 09063034933 |
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 09060523367 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/01/2009 | Paid | $23.11 |
DO 8600 09060523367 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/01/2009 | Paid | $75.31 |
DO 8600 09060523367 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/01/2009 | Paid | $31.69 |
DO 8600 09060523367 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/01/2009 | Paid | $26.41 |