PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 12073129136 |
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 12071617858 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/01/2012 | Paid | $219.09 |
DO 8600 12071918089 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 08/01/2012 | Paid | $500.58 |
PO 8600 12070905676 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/01/2012 | Paid | $41.67 |