PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 09111004679 |
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 09102602478 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 11/12/2009 | Paid | $343.20 |
DO 2200 09102602478 | n/a | BLEACH 1 GAL CONT | 131 | 11/12/2009 | Paid | $132.24 |
DO 2200 09102602478 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 151 | 11/12/2009 | Paid | $87.56 |
DO 2200 09102602478 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 161 | 11/12/2009 | Paid | $246.00 |
PO 2200 09101300357 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 121 | 11/12/2009 | Paid | $1,359.00 |
PO 2200 09101500463 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 111 | 11/12/2009 | Paid | $100.62 |