Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| 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 9300 12040517775 | Freight Handling; Materials Handling - Architectural | 04/06/2012 | Paid | $2.80 |
| PRM 9300 12022914111 | Freight Handling; Materials Handling - Architectural | 03/01/2012 | Paid | $2.80 |
| PRM 9300 11030715791 | Freight Handling; Materials Handling - Architectural | 03/08/2011 | Paid | $2.80 |
| PRM 9300 10042622234 | Transportation of Goods (Freight) | 04/27/2010 | Paid | $2.80 |
| PRM 8300 08102103138 | Transportation of Goods (Freight) | 10/22/2008 | Paid | $2.80 |
| PRM 8300 08100901343 | Transportation of Goods (Freight) | 10/10/2008 | Paid | $2.80 |
| PRM 8300 08100200424 | Transportation of Goods (Freight) | 10/03/2008 | Paid | $2.80 |