PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 10120807325 |
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 10112304967 | n/a | Transportation of Goods (Freight) | 111 | 12/09/2010 | Paid | $2.80 |
DO 2200 10112304967 | n/a | BLEACH 1 GAL CONT | 131 | 12/09/2010 | Paid | $45.70 |
DO 2200 10112304967 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 141 | 12/09/2010 | Paid | $87.68 |
DO 2200 10112304967 | n/a | MOP HEAD FLAT WAY 24 OZ | 121 | 12/09/2010 | Paid | $114.00 |
PO 2200 10111701186 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 151 | 12/09/2010 | Paid | $282.36 |
PO 2200 10111701186 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 161 | 12/09/2010 | Paid | $223.20 |