PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 7800 08100100127 |
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 7800 08092319078 | n/a | EXPENDABLE ITEMS | 111 | 10/02/2008 | Paid | $253.00 |