PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8200 09040123943 |
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 |
---|---|---|---|---|---|---|
PO 8200 09020607098 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 121 | 04/02/2009 | Paid | $164.00 |
PO 8200 09020607098 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 111 | 04/02/2009 | Paid | $1,480.00 |