Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | SHOP OPERATIONS |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 09081139805 | Plastic and Styrofoam Products: Cups, Forks, Plast | 08/12/2009 | Paid | $80.00 |
| PRM 6400 09081139805 | Wipers, Shop Use, Cellulose and Paper | 08/12/2009 | Paid | $62.10 |
| PRM 6400 09081139805 | Fueling Services, Mobile (Vehicle) | 08/12/2009 | Paid | $2.80 |
| PRM 6400 09081139805 | TOWELS, PAPER, HOUSEHOLD ROLL | 08/12/2009 | Paid | $42.36 |