PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ANIMAL SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9200 14012111378 |
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 9200 13100800914 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/22/2014 | Paid | $298.95 |
DO 9200 13100800914 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/22/2014 | Paid | $197.44 |
DO 9200 13100800914 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/22/2014 | Paid | $385.48 |
DO 9200 13100800914 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/22/2014 | Paid | $26.40 |