PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9300 17062826359 |
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 17061412324 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/29/2017 | Paid | $223.60 |
DO 9300 17061512388 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/29/2017 | Paid | $652.70 |