PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 10102102443 |
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 10092131813 | n/a | Transportation of Goods (Freight) | 131 | 10/22/2010 | Paid | $2.80 |
DO 2200 10092131813 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 151 | 10/22/2010 | Paid | $132.00 |
DO 2200 10092131813 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 141 | 10/22/2010 | Paid | $136.15 |
DO 2200 10092131813 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 161 | 10/22/2010 | Paid | $1,058.80 |
PO 2200 10090809683 | n/a | BROOM WAREHOUSE | 121 | 10/22/2010 | Paid | $32.40 |
PO 2200 10090809683 | n/a | DEODORANT BLOCK PLAIN 4 OZ | 111 | 10/22/2010 | Paid | $22.40 |
PO 2200 10091709998 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 171 | 10/22/2010 | Paid | $185.40 |