PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 09062334179 |
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 8600 09061224000 | n/a | Transportation of Goods (Freight) | 1131 | 06/24/2009 | Paid | $2.80 |