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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7800 15021214290

Total:$120.50

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 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 02/13/2015 Paid $17.21
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 02/13/2015 Paid $17.21
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 02/13/2015 Paid $34.43
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 02/13/2015 Paid $17.21
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 02/13/2015 Paid $17.23
DO 7800 14123005779 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 02/13/2015 Paid $17.21
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