PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 15051324677 |
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 15032710830 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 131 | 05/14/2015 | Paid | $264.00 |
DO 2200 15032710830 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 05/14/2015 | Paid | $171.30 |
DO 2200 15032710830 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 121 | 05/14/2015 | Paid | $227.50 |