PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 6400 11102602748 |
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 6400 11081707099 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 171 | 10/27/2011 | Paid | $2.80 |