PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 13051723095 |
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 13040211471 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 141 | 05/20/2013 | Paid | $41.40 |
DO 2200 13040211471 | n/a | TOWEL PAPER C FOLD WHITE | 121 | 05/20/2013 | Paid | $115.95 |
DO 2200 13040211471 | n/a | SOAP HAND LIQUID DISPENSER TY | 131 | 05/20/2013 | Paid | $97.64 |
DO 2200 13040211471 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 111 | 05/20/2013 | Paid | $76.00 |