PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 10031618018 |
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 8100 10011909183 | n/a | Transportation of Goods (Freight) | 1101 | 03/17/2010 | Paid | $2.80 |
DO 8100 10011909183 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 03/17/2010 | Paid | $397.50 |
DO 8100 10020110470 | n/a | Transportation of Goods (Freight) | 181 | 03/17/2010 | Paid | $2.80 |
DO 8100 10020110470 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/17/2010 | Paid | $259.00 |