PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 1100 09111805423 |
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 09102702510 | n/a | Transportation of Goods (Freight) | 121 | 11/19/2009 | Paid | $2.80 |