PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8500 11011410669 |
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 8500 10111501108 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 01/18/2011 | Paid | $193.00 |