PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 09041025526 |
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 8600 09031815727 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/13/2009 | Paid | $308.61 |
DO 8600 09031815727 | n/a | Transportation of Goods (Freight) | 161 | 04/13/2009 | Paid | $2.80 |