PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 10072231333 |
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 10070124570 | n/a | PAPER TOILET TWO-PLY ROLL | 141 | 07/23/2010 | Paid | $547.68 |
DO 2200 10070124570 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 171 | 07/23/2010 | Paid | $690.96 |
DO 2200 10070124570 | n/a | BLEACH 1 GAL CONT | 131 | 07/23/2010 | Paid | $36.56 |
DO 2200 10070124570 | n/a | BRUSH TOILET BOWL #115 | 121 | 07/23/2010 | Paid | $18.99 |
DO 2200 10070124570 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 161 | 07/23/2010 | Paid | $65.76 |
DO 2200 10070124570 | n/a | Transportation of Goods (Freight) | 111 | 07/23/2010 | Paid | $2.80 |
DO 2200 10070124570 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 151 | 07/23/2010 | Paid | $26.40 |
PO 2200 10061707406 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 181 | 07/23/2010 | Paid | $185.76 |