PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 16011310963 |
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 15110602704 | n/a | BROOM WAREHOUSE | 151 | 01/14/2016 | Paid | $127.04 |
DO 2200 15121504897 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 01/14/2016 | Paid | $316.80 |
DO 2200 15122305370 | n/a | BLEACH 1 GAL CONT | 111 | 01/14/2016 | Paid | $30.39 |
DO 2200 15122305370 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 131 | 01/14/2016 | Paid | $105.60 |
DO 2200 15122305370 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 121 | 01/14/2016 | Paid | $172.04 |