PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 13121607935 |
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 13111900870 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 131 | 12/17/2013 | Paid | $219.20 |
PO 2200 13111900870 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 141 | 12/17/2013 | Paid | $181.79 |
PO 2200 13111900870 | n/a | CLEANER BOWL LIQUID QT BTL | 121 | 12/17/2013 | Paid | $255.15 |
PO 2200 13111900870 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 12/17/2013 | Paid | $171.70 |