PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 11112805444 |
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 |
---|---|---|---|---|---|---|
PO 2200 11110800927 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 11/29/2011 | Paid | $153.60 |
PO 2200 11110800927 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 11/29/2011 | Paid | $794.10 |
PO 2200 11110800927 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 111 | 11/29/2011 | Paid | $370.80 |