PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 11091334363 |
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 11071521028 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/14/2011 | Paid | $602.39 |
DO 8600 11071521028 | n/a | Transportation of Goods (Freight) | 121 | 09/14/2011 | Paid | $2.80 |