PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 13042220365 |
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 13032711139 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 151 | 04/23/2013 | Paid | $982.40 |
DO 2200 13032711139 | n/a | TOWEL PAPER C FOLD WHITE | 161 | 04/23/2013 | Paid | $231.90 |
DO 2200 13032711139 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 04/23/2013 | Paid | $574.56 |
DO 2200 13032711139 | n/a | PAPER TOILET TWO-PLY ROLL | 141 | 04/23/2013 | Paid | $544.64 |
DO 2200 13032711139 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 171 | 04/23/2013 | Paid | $193.26 |
DO 2200 13032711139 | n/a | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 181 | 04/23/2013 | Paid | $33.76 |
PO 2200 13032703295 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 04/23/2013 | Paid | $154.26 |
PO 2200 13032703295 | n/a | MOP HEAD FLAT WAY 24 OZ | 121 | 04/23/2013 | Paid | $248.64 |