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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 8200 17080229526

Total:$1,360.04

Purchase Orders | Select from Below
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 8200 17072614041 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 08/03/2017 Paid $54.30
DO 8200 17072614041 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/03/2017 Paid $690.75
DO 8200 17072614041 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/03/2017 Paid $182.68
DO 8200 17072614041 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/03/2017 Paid $218.16
DO 8200 17072614041 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/03/2017 Paid $62.02
DO 8200 17072614041 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 08/03/2017 Paid $69.10
DO 8200 17072614041 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/03/2017 Paid $83.03
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