PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 18042518683 |
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 18031408033 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 121 | 04/26/2018 | Paid | $56.58 |
DO 2200 18031408033 | n/a | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 111 | 04/26/2018 | Paid | $68.73 |