PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8500 11053124157 |
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 8500 11052305297 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 06/01/2011 | Paid | $158.15 |