PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7500 13060525032 |
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 7500 13031810588 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 132 | 06/06/2013 | Paid | $199.44 |
DO 7500 13031810588 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/06/2013 | Paid | $132.96 |
DO 7500 13031810588 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 133 | 06/06/2013 | Paid | $132.96 |
DO 7500 13031810588 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 134 | 06/06/2013 | Paid | $66.16 |