PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 16070730241 |
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 16062015007 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 111 | 07/08/2016 | Paid | $247.20 |
DO 2200 16062015007 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 07/08/2016 | Paid | $48.20 |
DO 2200 16062015007 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 131 | 07/08/2016 | Paid | $87.68 |