PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 1100 10081333671 |
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 10070124587 | n/a | Transportation of Goods (Freight) | 131 | 08/16/2010 | Paid | $2.80 |
DO 1100 10070925179 | n/a | Transportation of Goods (Freight) | 111 | 08/16/2010 | Paid | $2.80 |