PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 16011911597 |
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 | SOAP HAND LIQUID DISPENSER TY | 161 | 01/20/2016 | Paid | $108.52 |
DO 2200 15110602704 | n/a | TOWEL PAPER C FOLD WHITE | 111 | 01/20/2016 | Paid | $191.10 |
DO 2200 15110602704 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 01/20/2016 | Paid | $324.00 |
DO 2200 15110602704 | n/a | HANDLE FLAT WAY MOP HEAD | 171 | 01/20/2016 | Paid | $52.44 |
DO 2200 15110602704 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 141 | 01/20/2016 | Paid | $614.24 |
DO 2200 15110602704 | n/a | TOWEL PAPER C FOLD WHITE | 151 | 01/20/2016 | Paid | $81.90 |
DO 2200 15110602704 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 131 | 01/20/2016 | Paid | $1,200.76 |