PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 14072230739 |
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 14060203881 | n/a | BROOM WAREHOUSE | 151 | 07/23/2014 | Paid | $62.34 |
PO 2200 14060203881 | n/a | HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN | 111 | 07/23/2014 | Paid | $44.11 |
PO 2200 14060203881 | n/a | MOP HEAD FLAT WAY 24 OZ | 121 | 07/23/2014 | Paid | $124.36 |
PO 2200 14060203881 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 07/23/2014 | Paid | $443.88 |
PO 2200 14060203881 | n/a | PAPER TOILET TWO-PLY ROLL | 141 | 07/23/2014 | Paid | $415.68 |
PO 2200 14071004526 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 161 | 07/23/2014 | Paid | $163.28 |