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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7800 12033017218

Total:$250.30

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 114 04/02/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 04/02/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 04/02/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 04/02/2012 Paid $41.72
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 04/02/2012 Paid $41.70
DO 7800 12012306737 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 04/02/2012 Paid $41.72
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