Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 11012712142 | JANITORIAL SUPPLIES, GENERAL LINE | 01/28/2011 | Paid | $1,501.55 |
| PRM 8200 11012712142 | Transportation of Goods (Freight) | 01/28/2011 | Paid | $2.80 |
| PRM 8200 11012511742 | JANITORIAL SUPPLIES, GENERAL LINE | 01/26/2011 | Paid | $5,781.32 |