Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8600 12072328223 | Transportation of Goods (Freight) | 07/24/2012 | Paid | $2.80 |
| PRM 8600 11111604816 | Transportation of Goods (Freight) | 11/17/2011 | Paid | $2.80 |
| PRM 8600 11111504661 | JANITORIAL SUPPLIES, GENERAL LINE | 11/16/2011 | Paid | $758.39 |
| PRM 8600 11111504661 | Transportation of Goods (Freight) | 11/16/2011 | Paid | $2.80 |
| PRM 8600 11091334362 | Transportation of Goods (Freight) | 09/14/2011 | Paid | $2.80 |
| PRM 8600 11051122558 | Transportation of Goods (Freight) | 05/12/2011 | Paid | $2.80 |
| PRM 8600 09062334179 | Transportation of Goods (Freight) | 06/24/2009 | Paid | $2.80 |
| PRM 8600 09062033856 | Transportation of Goods (Freight) | 06/22/2009 | Paid | $2.80 |