PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 21021212113 |
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 |
---|---|---|---|---|---|---|
PO 8100 21020100825 | n/a | DISPENSERS, JUMBO TOILET TISSUE ROLL | 111 | 02/16/2021 | Paid | $450.00 |