PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9200 17033118002 |
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 9200 16101000864 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/03/2017 | Paid | $274.00 |
DO 9200 16101000864 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/03/2017 | Paid | $18.25 |