Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 13090920429 | 09/18/2013 | Paid | $105.24 | |
| PRM 7400 09063034891 | HARDWARE AND RELATED ITEMS | 07/01/2009 | Paid | $1,430.51 |
| PRM 8200 09060331820 | Janitorial Equipment Maintenance and Repair | 06/04/2009 | Paid | $162.50 |
| PRM 8200 09060331820 | REPAIR PARTS (FOR WASHERS, EXTRACTORS, AND WASHER | 06/04/2009 | Paid | $243.00 |