PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 15062428940 |
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 15031109947 | n/a | BLEACH 1 GAL CONT | 171 | 06/25/2015 | Paid | $20.26 |
DO 2200 15031109947 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 151 | 06/25/2015 | Paid | $316.80 |
DO 2200 15031109947 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 161 | 06/25/2015 | Paid | $125.13 |
DO 2200 15031109947 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 141 | 06/25/2015 | Paid | $307.12 |
PO 2200 15042302841 | n/a | TOWEL PAPER RO WHITE 9 X 9 | 111 | 06/25/2015 | Paid | $284.40 |
PO 2200 15042302841 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 06/25/2015 | Paid | $208.80 |
PO 2200 15042302841 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 131 | 06/25/2015 | Paid | $614.53 |