Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | UNISOURCE WORLDWIDE 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 8500 11010609827 | Corrugated Boxes and Sheets (Including Fillers) | 01/07/2011 | Paid | $676.27 |
| PRM 8500 10031517829 | Corrugated Boxes and Sheets (Including Fillers) | 03/16/2010 | Paid | $715.00 |