PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 11092335326 |
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 |
---|---|---|---|---|---|---|
PO 8600 11082407253 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 09/26/2011 | Paid | $217.00 |
PO 8600 11082407253 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/26/2011 | Paid | $267.38 |
PO 8600 11082407253 | n/a | Transportation of Goods (Freight) | 121 | 09/26/2011 | Paid | $2.80 |
PO 8600 11082407253 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 09/26/2011 | Paid | $305.60 |