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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 9100 10041220980
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 9100 10030813560 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 04/13/2010 Paid $834.26