PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 11071828456 |
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 11060318059 | n/a | Transportation of Goods (Freight) | 111 | 07/19/2011 | Paid | $2.80 |
DO 2200 11060318059 | n/a | SOAP HAND LIQUID DISPENSER TY | 121 | 07/19/2011 | Paid | $241.40 |