PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 14081333345 |
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 14062604284 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 161 | 08/14/2014 | Paid | $97.24 |
PO 2200 14062604284 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 08/14/2014 | Paid | $97.24 |
PO 2200 14071504581 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 08/14/2014 | Paid | $1,473.60 |
PO 2200 14071504581 | n/a | SOAP HAND LIQUID DISPENSER TY | 141 | 08/14/2014 | Paid | $102.84 |
PO 2200 14071504581 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 131 | 08/14/2014 | Paid | $141.90 |
PO 2200 14071504581 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 08/14/2014 | Paid | $739.80 |