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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 8100 21031914934
Purchase Orders | Select from Below
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 20071502124 n/a Wiping Rags, All Types: Cotton Towels, Lightweight 111 03/22/2021 Paid $2,909.52