PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 17062025317 |
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 17060812042 | n/a | BLEACH 1 GAL CONT | 111 | 06/21/2017 | Paid | $30.39 |
DO 2200 17060812042 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 121 | 06/21/2017 | Paid | $258.06 |
DO 2200 17060812042 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 141 | 06/21/2017 | Paid | $109.60 |
DO 2200 17060812042 | n/a | BRUSH TOILET BOWL NO.115 | 131 | 06/21/2017 | Paid | $7.89 |