PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 09081940826 |
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 09051821586 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 08/20/2009 | Paid | $1,304.25 |
DO 2200 09051821586 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 111 | 08/20/2009 | Paid | $140.30 |