PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 17120806316 |
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 17112003111 | n/a | COVER PAPER TOILET SEAT PROTECTO | 141 | 12/11/2017 | Paid | $129.65 |
DO 2200 17112003111 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 111 | 12/11/2017 | Paid | $276.35 |
DO 2200 17112003111 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 12/11/2017 | Paid | $656.32 |
DO 2200 17112003111 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 12/11/2017 | Paid | $270.00 |