PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 1100 09073038539 |
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 1100 09061824517 | n/a | BROOM WHISK HD 6 IN | 191 | 07/31/2009 | Paid | $75.36 |
DO 1100 09061824517 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 181 | 07/31/2009 | Paid | $122.52 |
DO 1100 09061824517 | n/a | Transportation of Goods (Freight) | 161 | 07/31/2009 | Paid | $2.80 |
DO 1100 09061824517 | n/a | TOWEL PAPER WIPING KIM | 171 | 07/31/2009 | Paid | $431.48 |