PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 09081340121 |
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 2200 09080328509 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 08/14/2009 | Paid | $475.20 |
DO 2200 09080328509 | n/a | BLEACH 1 GAL CONT | 111 | 08/14/2009 | Paid | $88.16 |
DO 2200 09080328509 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 08/14/2009 | Paid | $1,056.00 |
DO 2200 09080328509 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 151 | 08/14/2009 | Paid | $1,046.88 |
DO 2200 09080328509 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 131 | 08/14/2009 | Paid | $529.38 |