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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7800 12031315401

Total:$178.85

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
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 03/14/2012 Paid $8.70
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 03/14/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 03/14/2012 Paid $8.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/14/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 03/14/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 03/14/2012 Paid $21.10
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 03/14/2012 Paid $8.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 03/14/2012 Paid $8.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 03/14/2012 Paid $8.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 03/14/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 03/14/2012 Paid $21.09
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 03/14/2012 Paid $8.72
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