PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 09042327064 |
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 2200 09041410100 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 131 | 04/24/2009 | Paid | $1,155.50 |
PO 2200 09041410100 | n/a | TOWEL PAPER C FOLD WHITE | 111 | 04/24/2009 | Paid | $790.44 |
PO 2200 09041410100 | n/a | TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4 | 121 | 04/24/2009 | Paid | $864.85 |