PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 12120606706 |
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 12111603464 | n/a | FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE | 121 | 12/07/2012 | Paid | $1,059.30 |
DO 2200 12111603464 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 12/07/2012 | Paid | $140.40 |
PO 2200 12110600801 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 191 | 12/07/2012 | Paid | $148.48 |
PO 2200 12110600801 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 151 | 12/07/2012 | Paid | $74.00 |
PO 2200 12110600801 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 141 | 12/07/2012 | Paid | $155.52 |
PO 2200 12110600801 | n/a | CUP PAPER COLD 16 OZ | 131 | 12/07/2012 | Paid | $83.50 |
PO 2200 12110600801 | n/a | TOWEL PAPER C FOLD WHITE | 171 | 12/07/2012 | Paid | $115.95 |
PO 2200 12110600801 | n/a | BRUSH TOILET BOWL NO.115 | 161 | 12/07/2012 | Paid | $16.32 |
PO 2200 12110600801 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 181 | 12/07/2012 | Paid | $32.72 |