PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 13102202380 |
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 13100400663 | n/a | PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN | 131 | 10/23/2013 | Paid | $50.64 |
DO 2200 13100400663 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 10/23/2013 | Paid | $1,228.00 |
DO 2200 13100400663 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 10/23/2013 | Paid | $554.24 |