PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 11071328066 |
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 11062719668 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 07/14/2011 | Paid | $144.44 |
DO 2200 11062719668 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 141 | 07/14/2011 | Paid | $130.36 |
DO 2200 11062719668 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 121 | 07/14/2011 | Paid | $19.14 |
DO 2200 11062719668 | n/a | Transportation of Goods (Freight) | 111 | 07/14/2011 | Paid | $2.80 |