PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 18111404211 |
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 8200 18101201101 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/15/2018 | Paid | $3,665.10 |