PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 10061026842 |
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 10052120899 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/11/2010 | Paid | $20.04 |
DO 8600 10052420981 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/11/2010 | Paid | $51.98 |
DO 8600 10052621225 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/11/2010 | Paid | $2,043.49 |
DO 8600 10052621225 | n/a | Transportation of Goods (Freight) | 141 | 06/11/2010 | Paid | $2.80 |