PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 11050221321 |
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 11042015086 | n/a | BLEACH 1 GAL CONT | 121 | 05/03/2011 | Paid | $27.42 |
DO 2200 11042015086 | n/a | Transportation of Goods (Freight) | 111 | 05/03/2011 | Paid | $2.80 |
DO 2200 11042015086 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 131 | 05/03/2011 | Paid | $82.00 |
PO 2200 11041804514 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 151 | 05/03/2011 | Paid | $328.00 |
PO 2200 11041804514 | n/a | PAPER TOILET TWO-PLY ROLL | 161 | 05/03/2011 | Paid | $342.30 |
PO 2200 11041804514 | n/a | BLEACH 1 GAL CONT | 141 | 05/03/2011 | Paid | $91.40 |