PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 12122708591 |
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 12113004261 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 12/28/2012 | Paid | $166.90 |
DO 2200 12113004261 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 121 | 12/28/2012 | Paid | $166.10 |
DO 2200 12113004261 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 131 | 12/28/2012 | Paid | $103.60 |
PO 2200 12110600801 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 141 | 12/28/2012 | Paid | $49.08 |