PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8100 09072738008 |
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 8100 09052021821 | n/a | Transportation of Goods (Freight) | 1211 | 07/28/2009 | Paid | $2.80 |