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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7800 12121007079

Total:$49.60

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 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/11/2012 Paid $7.09
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 12/11/2012 Paid $7.09
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 12/11/2012 Paid $7.09
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 12/11/2012 Paid $7.07
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 12/11/2012 Paid $7.09
DO 7800 12101801614 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 12/11/2012 Paid $14.17
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