PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 18022713175 |
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 18013106138 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 111 | 02/28/2018 | Paid | $107.04 |
DO 2200 18013106138 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 02/28/2018 | Paid | $164.08 |