PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 10071330286 |
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 10061823348 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/14/2010 | Paid | $245.92 |
DO 8600 10062223566 | n/a | Transportation of Goods (Freight) | 121 | 07/14/2010 | Paid | $2.80 |
DO 8600 10062223566 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/14/2010 | Paid | $255.40 |
DO 8600 10070124526 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/14/2010 | Paid | $335.62 |
DO 8600 10070124526 | n/a | Transportation of Goods (Freight) | 151 | 07/14/2010 | Paid | $2.80 |