PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 11031016233 |
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 11011408471 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/11/2011 | Paid | $414.70 |