PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 13060725216 |
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 13052814597 | n/a | PAPER TOILET TWO-PLY ROLL | 121 | 06/10/2013 | Paid | $272.32 |
DO 2200 13052814597 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 151 | 06/10/2013 | Paid | $31.90 |
DO 2200 13052814597 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 131 | 06/10/2013 | Paid | $166.10 |
DO 2200 13052814597 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 06/10/2013 | Paid | $491.20 |
PO 2200 13052004270 | n/a | MOP HEAD FLAT WAY 24 OZ | 111 | 06/10/2013 | Paid | $372.96 |