PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 13042420776 |
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 13032703295 | n/a | CLEANER BOWL LIQUID QT BTL | 111 | 04/25/2013 | Paid | $340.20 |
PO 2200 13032703295 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 121 | 04/25/2013 | Paid | $102.84 |