Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 |
|---|---|---|---|---|
| GAX 8500 15020607816 | 02/19/2015 | Paid | $119.05 | |
| PRM 8500 11061425554 | Corrugated Boxes and Sheets (Including Fillers) | 06/15/2011 | Paid | $1,087.45 |
| PRM 8500 11031616806 | Corrugated Boxes and Sheets (Including Fillers) | 03/17/2011 | Paid | $636.80 |
| PRM 8500 11021613727 | Corrugated Boxes and Sheets (Including Fillers) | 02/17/2011 | Paid | $190.20 |
| PRM 8500 11011410669 | Corrugated Boxes and Sheets (Including Fillers) | 01/18/2011 | Paid | $193.00 |
| GAX 8500 10072321081 | 07/27/2010 | Paid | $139.77 | |
| PRM 8500 10020313136 | BOXES, CARDBOARD CORRUGATED | 02/04/2010 | Paid | $473.35 |
| PRM 8500 09092144467 | BOXES, CARDBOARD CORRUGATED | 09/22/2009 | Paid | $470.55 |
| PRM 8500 09071636745 | Stretch Film and Wrapping Equipment | 07/17/2009 | Paid | $199.80 |
| PRM 8500 09070135080 | Stretch Film and Wrapping Equipment | 07/02/2009 | Paid | $280.80 |