PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9300 14060525385 |
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 14040911296 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/06/2014 | Paid | $2,913.30 |
DO 9300 14040911296 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/06/2014 | Paid | $152.60 |