PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 18111504230 |
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 18110102304 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 131 | 11/16/2018 | Paid | $133.75 |
DO 2200 18110102304 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 111 | 11/16/2018 | Paid | $174.30 |
DO 2200 18110102304 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 121 | 11/16/2018 | Paid | $645.15 |