PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 1100 10010710120 |
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 09111804513 | n/a | Transportation of Goods (Freight) | 111 | 01/08/2010 | Paid | $2.80 |
DO 1100 09121106458 | n/a | Transportation of Goods (Freight) | 171 | 01/08/2010 | Paid | $2.80 |
DO 1100 09121807063 | n/a | Transportation of Goods (Freight) | 131 | 01/08/2010 | Paid | $2.80 |