PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 11011010121 |
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 10121606600 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/11/2011 | Paid | $32.52 |
DO 8600 10122707184 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/11/2011 | Paid | $238.56 |