PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 6400 09092444990 |
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.) | 111 | 09/25/2009 | Paid | $115.80 |
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.) | 141 | 09/25/2009 | Paid | $2.80 |