PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8300 14042821361 |
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 8300 14022408563 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 05/05/2014 | Paid | $354.75 |