PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 15021814583 |
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 15012607362 | n/a | PAPER TOILET TWO-PLY ROLL | 111 | 02/19/2015 | Paid | $218.58 |
DO 2200 15012607362 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 121 | 02/19/2015 | Paid | $356.00 |