PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 14051423248 |
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 14041503220 | n/a | HANDLE FLAT WAY MOP HEAD | 121 | 05/15/2014 | Paid | $87.40 |
PO 2200 14041503220 | n/a | CAN GARBAGE GALV 20 GAL | 111 | 05/15/2014 | Paid | $742.80 |