PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 16020813560 |
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 16011106057 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 141 | 02/09/2016 | Paid | $164.80 |
DO 2200 16011106057 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 02/09/2016 | Paid | $1,050.00 |
DO 2200 16011106057 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 02/09/2016 | Paid | $1,637.40 |
DO 2200 16011106057 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 151 | 02/09/2016 | Paid | $26.75 |
DO 2200 16011106057 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 02/09/2016 | Paid | $777.60 |