PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 10050422919 |
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 10030313250 | n/a | Transportation of Goods (Freight) | 111 | 05/05/2010 | Paid | $2.80 |
DO 2200 10030313250 | n/a | BROOM WHISK HD 6 IN | 141 | 05/05/2010 | Paid | $37.68 |
DO 2200 10030313250 | n/a | SOAP HAND 18 OZ CAN | 121 | 05/05/2010 | Paid | $24.84 |
DO 2200 10040816593 | n/a | CAN GARBAGE GALV 20 GAL | 131 | 05/05/2010 | Paid | $259.20 |
DO 2200 10041917452 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 161 | 05/05/2010 | Paid | $264.00 |
DO 2200 10041917452 | n/a | BLEACH 1 GAL CONT | 151 | 05/05/2010 | Paid | $55.10 |
DO 2200 10042117737 | n/a | PAPER TOILET TWO-PLY ROLL | 171 | 05/05/2010 | Paid | $528.00 |