PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9300 14021914206 |
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 13101001095 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/20/2014 | Paid | $388.56 |
DO 9300 13112103764 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/20/2014 | Paid | $4,473.80 |