PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9300 11110703977 |
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 9300 11102000507 | n/a | Cleaner and Detergent, Paste and Tablets | 121 | 11/08/2011 | Paid | $482.20 |
PO 9300 11102000507 | n/a | Cleaner and Detergent, Paste and Tablets | 131 | 11/08/2011 | Paid | $138.60 |
PO 9300 11102000507 | n/a | Cleaner and Detergent, Paste and Tablets | 111 | 11/08/2011 | Paid | $130.56 |