PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 10080532867 |
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 | BRUSH TOILET BOWL #115 | 111 | 08/06/2010 | Paid | $2.11 |
DO 2200 10072126274 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 151 | 08/06/2010 | Paid | $1,381.92 |
DO 2200 10072126274 | n/a | PAPER TOILET TWO-PLY ROLL | 141 | 08/06/2010 | Paid | $547.68 |
DO 2200 10072126274 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 131 | 08/06/2010 | Paid | $108.92 |
DO 2200 10072126274 | n/a | Transportation of Goods (Freight) | 121 | 08/06/2010 | Paid | $2.80 |