PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 11022814842 |
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 |
---|---|---|---|---|---|---|
PO 2200 11021703091 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/01/2011 | Paid | $187.00 |
PO 2200 11021703091 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/01/2011 | Paid | $187.00 |