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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 6400 09092444990
Purchase Orders | Select from Below
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 6400 09091115009 n/a PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) 141 09/25/2009 Paid $2.80
PO 6400 09091115009 n/a PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) 121 09/25/2009 Paid $7.75
PO 6400 09091115009 n/a PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) 131 09/25/2009 Paid $21.05
PO 6400 09091115009 n/a PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) 111 09/25/2009 Paid $115.80