PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 15100100014 |
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 15092120835 | n/a | COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG | 141 | 10/02/2015 | Paid | $80.65 |
DO 2200 15092120835 | n/a | TOWEL PAPER C FOLD WHITE | 111 | 10/02/2015 | Paid | $218.40 |
DO 2200 15092120835 | n/a | CLEANER BOWL LIQUID QT BTL | 121 | 10/02/2015 | Paid | $52.86 |
DO 2200 15092120835 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 131 | 10/02/2015 | Paid | $166.84 |