PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 13081332088 |
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 13072518137 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 131 | 08/14/2013 | Paid | $102.84 |
DO 2200 13072518137 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 08/14/2013 | Paid | $982.40 |
DO 2200 13072518137 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 08/14/2013 | Paid | $544.64 |
PO 2200 13072605508 | n/a | MOP HEAD FLAT WAY 24 OZ | 161 | 08/14/2013 | Paid | $124.32 |
PO 2200 13072605508 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 151 | 08/14/2013 | Paid | $106.56 |
PO 2200 13072605508 | n/a | CUP PAPER COLD 16 OZ | 141 | 08/14/2013 | Paid | $42.10 |