PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9300 15050523846 |
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 15022409072 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/06/2015 | Paid | $47.86 |
DO 9300 15033010901 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/06/2015 | Paid | $2,437.60 |