PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 10070929869 |
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 10061022533 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 111 | 07/12/2010 | Paid | $92.22 |
DO 2200 10061022533 | n/a | SOAP HAND 18 OZ CAN | 121 | 07/12/2010 | Paid | $27.84 |
DO 2200 10062323762 | n/a | Transportation of Goods (Freight) | 131 | 07/12/2010 | Paid | $2.80 |
DO 2200 10062323762 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 141 | 07/12/2010 | Paid | $122.96 |
PO 2200 10061707406 | n/a | FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\ | 151 | 07/12/2010 | Paid | $202.59 |