PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9300 12092535094 |
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 9300 12090421013 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 09/26/2012 | Paid | $408.48 |
DO 9300 12090421013 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 131 | 09/26/2012 | Paid | $76.00 |
DO 9300 12090421013 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/26/2012 | Paid | $637.70 |