PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 19021311782 |
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 19012505816 | n/a | CLEANER BOWL LIQUID QT BTL | 151 | 02/14/2019 | Paid | $70.48 |
DO 2200 19012505816 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 131 | 02/14/2019 | Paid | $46.98 |
DO 2200 19012505816 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 111 | 02/14/2019 | Paid | $40.80 |
DO 2200 19012505816 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 121 | 02/14/2019 | Paid | $172.04 |
DO 2200 19012505816 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 02/14/2019 | Paid | $28.29 |