PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 12071727673 |
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 12060705073 | n/a | STRIPPER FLOOR FINISH 1 GAL CONT | 131 | 07/18/2012 | Paid | $102.96 |
PO 2200 12060705073 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 141 | 07/18/2012 | Paid | $103.62 |
PO 2200 12060705073 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 07/18/2012 | Paid | $577.92 |
PO 2200 12060705073 | n/a | DEODORANT BLOCK PLAIN 4 OZ | 121 | 07/18/2012 | Paid | $46.40 |
PO 2200 12060705073 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 151 | 07/18/2012 | Paid | $473.58 |