PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 11111604816 |
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 8600 11101300329 | n/a | Transportation of Goods (Freight) | 191 | 11/17/2011 | Paid | $2.80 |