PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 18022613018 |
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 18020806516 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 02/27/2018 | Paid | $301.07 |
DO 2200 18020806516 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 02/27/2018 | Paid | $110.54 |
DO 2200 18020806516 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 111 | 02/27/2018 | Paid | $164.08 |
DO 2200 18020806516 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 02/27/2018 | Paid | $23.49 |
DO 2200 18020806516 | n/a | COVER PAPER TOILET SEAT PROTECTO | 141 | 02/27/2018 | Paid | $51.86 |
DO 2200 18020806516 | n/a | TOWEL PAPER C FOLD WHITE | 131 | 02/27/2018 | Paid | $57.60 |