PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 6200 09042727408 |
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 6200 09040609792 | n/a | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 112 | 04/28/2009 | Paid | $1,000.00 |
PO 6200 09040609792 | n/a | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 111 | 04/28/2009 | Paid | $1,000.00 |