PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | GAX 6200 10121505286 |
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 |
---|---|---|---|---|---|---|
n/a | Office supplies | 101 | 01/04/2011 | Paid | $12.26 | |
n/a | Office supplies | 103 | 01/04/2011 | Paid | $12.24 | |
n/a | Office supplies | 102 | 01/04/2011 | Paid | $12.24 |