PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ANIMAL SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9200 14101301449 |
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 14100300495 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/14/2014 | Paid | $173.80 |
DO 9200 14100300495 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/14/2014 | Paid | $342.10 |
DO 9200 14100300495 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/14/2014 | Paid | $384.41 |