Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 19031400918 | JANITORIAL SUPPLIES, GENERAL LINE | 04/02/2019 | Paid | $122,791.43 |
| PRC 7400 19021900756 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2019 | Paid | $38,641.14 |
| PRC 7400 19011700593 | JANITORIAL SUPPLIES, GENERAL LINE | 02/04/2019 | Paid | $177,424.80 |
| PRC 7400 18121700438 | JANITORIAL SUPPLIES, GENERAL LINE | 01/04/2019 | Paid | $16,443.05 |
| PRC 7400 18111900281 | JANITORIAL SUPPLIES, GENERAL LINE | 12/04/2018 | Paid | $122,611.79 |
| PRC 7400 18100800047 | JANITORIAL SUPPLIES, GENERAL LINE | 11/02/2018 | Paid | $65,967.29 |
| PRC 7400 18101800183 | JANITORIAL SUPPLIES, GENERAL LINE | 11/02/2018 | Paid | $4,396.89 |
| PRC 7400 18091702111 | JANITORIAL SUPPLIES, GENERAL LINE | 10/05/2018 | Paid | $153,874.88 |
| PRC 7400 18081601905 | JANITORIAL SUPPLIES, GENERAL LINE | 09/04/2018 | Paid | $22,175.57 |
| PRC 7400 18081601906 | JANITORIAL SUPPLIES, GENERAL LINE | 09/04/2018 | Paid | $1,928.00 |
| PRC 7400 18071601711 | JANITORIAL SUPPLIES, GENERAL LINE | 08/03/2018 | Paid | $139,924.73 |
| PRC 7400 18061401528 | JANITORIAL SUPPLIES, GENERAL LINE | 07/03/2018 | Paid | $91,965.57 |
| PRC 7400 18051501318 | JANITORIAL SUPPLIES, GENERAL LINE | 06/04/2018 | Paid | $17,231.11 |
| PRC 7400 18051501319 | JANITORIAL SUPPLIES, GENERAL LINE | 06/04/2018 | Paid | $86,259.16 |
| PRC 7400 18051501320 | JANITORIAL SUPPLIES, GENERAL LINE | 06/04/2018 | Paid | $964.00 |
| PRC 7400 18041701120 | JANITORIAL SUPPLIES, GENERAL LINE | 05/04/2018 | Paid | $93,075.55 |
| PRC 7400 18031400936 | JANITORIAL SUPPLIES, GENERAL LINE | 04/03/2018 | Paid | $49,517.15 |
| PRC 7400 18022000756 | JANITORIAL SUPPLIES, GENERAL LINE | 03/06/2018 | Paid | $99,653.63 |
| PRC 7400 18011800597 | JANITORIAL SUPPLIES, GENERAL LINE | 02/05/2018 | Paid | $75,560.72 |
| PRC 7400 17121400423 | JANITORIAL SUPPLIES, GENERAL LINE | 01/02/2018 | Paid | $101,486.70 |
| PRC 7400 17112000257 | JANITORIAL SUPPLIES, GENERAL LINE | 12/05/2017 | Paid | $114,216.78 |
| PRC 7400 17100400044 | JANITORIAL SUPPLIES, GENERAL LINE | 11/03/2017 | Paid | $63,218.07 |
| PRC 7400 17101100145 | JANITORIAL SUPPLIES, GENERAL LINE | 11/03/2017 | Paid | $34,151.58 |
| PRC 7400 17091301724 | JANITORIAL SUPPLIES, GENERAL LINE | 10/03/2017 | Paid | $89,651.21 |
| PRC 7400 17082201581 | JANITORIAL SUPPLIES, GENERAL LINE | 09/01/2017 | Paid | $128,788.20 |
| PRC 7400 17071801421 | JANITORIAL SUPPLIES, GENERAL LINE | 08/04/2017 | Paid | $77,924.87 |
| PRC 7400 17061901275 | JANITORIAL SUPPLIES, GENERAL LINE | 07/03/2017 | Paid | $153,456.67 |
| PRC 7400 17051601118 | JANITORIAL SUPPLIES, GENERAL LINE | 06/02/2017 | Paid | $59,936.24 |
| PRC 7400 17041700968 | JANITORIAL SUPPLIES, GENERAL LINE | 05/05/2017 | Paid | $123,671.85 |
| PRC 7400 17032000824 | JANITORIAL SUPPLIES, GENERAL LINE | 04/04/2017 | Paid | $21,986.55 |
| PRC 7400 17022100663 | JANITORIAL SUPPLIES, GENERAL LINE | 03/07/2017 | Paid | $74,946.81 |
| PRC 7400 17011800507 | JANITORIAL SUPPLIES, GENERAL LINE | 02/03/2017 | Paid | $116,867.56 |
| PRC 7400 16121500357 | JANITORIAL SUPPLIES, GENERAL LINE | 01/03/2017 | Paid | $42,464.19 |
| PRC 7400 16111600210 | JANITORIAL SUPPLIES, GENERAL LINE | 12/05/2016 | Paid | $130,634.58 |
| PRC 7400 16101100071 | JANITORIAL SUPPLIES, GENERAL LINE | 11/04/2016 | Paid | $83,912.54 |
| PRC 7400 16101300136 | JANITORIAL SUPPLIES, GENERAL LINE | 11/04/2016 | Paid | $13,401.54 |
| PRC 7400 16091400722 | JANITORIAL SUPPLIES, GENERAL LINE | 10/04/2016 | Paid | $65,649.98 |
| PRC 7400 16082200572 | JANITORIAL SUPPLIES, GENERAL LINE | 09/02/2016 | Paid | $151,596.68 |
| PRC 7400 16071300434 | JANITORIAL SUPPLIES, GENERAL LINE | 08/02/2016 | Paid | $98,401.65 |
| PRC 7400 16062200282 | JANITORIAL SUPPLIES, GENERAL LINE | 07/06/2016 | Paid | $71,168.31 |
| PRC 7400 16052500153 | JANITORIAL SUPPLIES, GENERAL LINE | 06/03/2016 | Paid | $68,929.83 |
| PRM 7400 16042522706 | JANITORIAL SUPPLIES, GENERAL LINE | 04/27/2016 | Paid | $93,581.85 |
| PRM 7400 16032819613 | JANITORIAL SUPPLIES, GENERAL LINE | 04/04/2016 | Paid | $86,797.71 |
| PRM 7400 16022415491 | JANITORIAL SUPPLIES, GENERAL LINE | 03/04/2016 | Paid | $72,720.29 |
| PRM 7400 16011511402 | JANITORIAL SUPPLIES, GENERAL LINE | 02/02/2016 | Paid | $105,768.99 |
| PRM 7400 15121808454 | JANITORIAL SUPPLIES, GENERAL LINE | 01/04/2016 | Paid | $53,003.56 |
| PRM 7400 15112405802 | JANITORIAL SUPPLIES, GENERAL LINE | 12/04/2015 | Paid | $52,616.19 |
| PRM 7400 15101301096 | JANITORIAL SUPPLIES, GENERAL LINE | 11/03/2015 | Paid | $60,179.76 |
| PRM 7400 15102602833 | JANITORIAL SUPPLIES, GENERAL LINE | 11/03/2015 | Paid | $41,875.05 |
| PRM 7400 15091839071 | JANITORIAL SUPPLIES, GENERAL LINE | 10/05/2015 | Paid | $130,728.70 |
| PRM 7400 15082035759 | JANITORIAL SUPPLIES, GENERAL LINE | 09/04/2015 | Paid | $108,433.33 |
| PRM 7400 15071731788 | JANITORIAL SUPPLIES, GENERAL LINE | 08/04/2015 | Paid | $67,572.81 |
| PRM 7400 15062529149 | JANITORIAL SUPPLIES, GENERAL LINE | 07/02/2015 | Paid | $115,406.36 |
| PRM 7400 15051825145 | JANITORIAL SUPPLIES, GENERAL LINE | 06/02/2015 | Paid | $17,127.46 |
| PRM 7400 15042222234 | JANITORIAL SUPPLIES, GENERAL LINE | 05/05/2015 | Paid | $58,041.12 |
| PRM 7400 15032318570 | JANITORIAL SUPPLIES, GENERAL LINE | 04/03/2015 | Paid | $51,371.53 |
| PRM 7400 15022014919 | JANITORIAL SUPPLIES, GENERAL LINE | 03/06/2015 | Paid | $78,316.14 |
| PRM 7400 15013012518 | JANITORIAL SUPPLIES, GENERAL LINE | 02/03/2015 | Paid | $77,101.91 |
| PRM 7400 14122308750 | JANITORIAL SUPPLIES, GENERAL LINE | 01/02/2015 | Paid | $57,673.31 |
| PRM 7400 14112506080 | JANITORIAL SUPPLIES, GENERAL LINE | 12/05/2014 | Paid | $41,901.06 |
| PRM 7400 14101602091 | JANITORIAL SUPPLIES, GENERAL LINE | 11/04/2014 | Paid | $20,409.86 |
| PRM 7400 14102903561 | JANITORIAL SUPPLIES, GENERAL LINE | 11/04/2014 | Paid | $3,625.64 |
| PRM 7400 14092237509 | JANITORIAL SUPPLIES, GENERAL LINE | 10/03/2014 | Paid | $116,892.33 |
| PRM 7400 14082634793 | JANITORIAL SUPPLIES, GENERAL LINE | 09/02/2014 | Paid | $104,196.74 |
| PRM 7400 14072531271 | JANITORIAL SUPPLIES, GENERAL LINE | 08/04/2014 | Paid | $56,910.94 |
| PRM 7400 14062527595 | JANITORIAL SUPPLIES, GENERAL LINE | 07/03/2014 | Paid | $77,388.53 |
| PRM 7400 14052824527 | JANITORIAL SUPPLIES, GENERAL LINE | 06/03/2014 | Paid | $62,269.78 |
| PRM 7400 14042521185 | JANITORIAL SUPPLIES, GENERAL LINE | 05/05/2014 | Paid | $27,063.81 |
| PRM 8300 14042821361 | COMPOUND ABSORB-N-DRY 50LB/BAG | 05/05/2014 | Paid | $354.75 |
| PRM 7400 14040118396 | JANITORIAL SUPPLIES, GENERAL LINE | 04/04/2014 | Paid | $12,874.54 |
| PRM 7400 14022514639 | JANITORIAL SUPPLIES, GENERAL LINE | 03/07/2014 | Paid | $15,554.29 |
| PRM 7400 14012811792 | JANITORIAL SUPPLIES, GENERAL LINE | 02/04/2014 | Paid | $15,537.79 |
| PRM 7400 13123109149 | JANITORIAL SUPPLIES, GENERAL LINE | 01/03/2014 | Paid | $7,968.76 |
| PRM 7400 13112506083 | JANITORIAL SUPPLIES, GENERAL LINE | 12/03/2013 | Paid | $21,563.36 |
| PRM 7400 13101801912 | JANITORIAL SUPPLIES, GENERAL LINE | 11/04/2013 | Paid | $11,133.26 |
| PRM 7400 13103003788 | JANITORIAL SUPPLIES, GENERAL LINE | 11/04/2013 | Paid | $8,588.95 |
| PRM 7400 13093036798 | JANITORIAL SUPPLIES, GENERAL LINE | 10/04/2013 | Paid | $25,494.36 |
| PRM 7400 13082733360 | JANITORIAL SUPPLIES, GENERAL LINE | 09/04/2013 | Paid | $24,646.23 |
| PRM 7400 13080131046 | JANITORIAL SUPPLIES, GENERAL LINE | 08/02/2013 | Paid | $15,482.60 |
| PRM 7400 13070227193 | JANITORIAL SUPPLIES, GENERAL LINE | 07/05/2013 | Paid | $24,041.95 |
| PRM 7400 13052924303 | JANITORIAL SUPPLIES, GENERAL LINE | 06/03/2013 | Paid | $15,623.68 |
| PRM 7400 13042621208 | JANITORIAL SUPPLIES, GENERAL LINE | 05/03/2013 | Paid | $24,240.59 |
| PRM 7400 13040118371 | JANITORIAL SUPPLIES, GENERAL LINE | 04/02/2013 | Paid | $9,435.02 |
| PRM 7400 13022715262 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2013 | Paid | $25,256.93 |
| PRM 7400 13012812331 | JANITORIAL SUPPLIES, GENERAL LINE | 02/04/2013 | Paid | $13,240.91 |
| PRM 7400 12122908937 | JANITORIAL SUPPLIES, GENERAL LINE | 01/04/2013 | Paid | $15,187.80 |
| PRM 7400 12112605740 | JANITORIAL SUPPLIES, GENERAL LINE | 12/03/2012 | Paid | $41,278.23 |
| PRM 7400 12101702010 | JANITORIAL SUPPLIES, GENERAL LINE | 11/02/2012 | Paid | $2,762.56 |
| PRM 7400 12103003635 | JANITORIAL SUPPLIES, GENERAL LINE | 11/02/2012 | Paid | $5,626.16 |
| PRM 7400 12092434827 | JANITORIAL SUPPLIES, GENERAL LINE | 10/05/2012 | Paid | $14,087.26 |
| PRM 7400 12082832061 | JANITORIAL SUPPLIES, GENERAL LINE | 09/04/2012 | Paid | $692.59 |
| PRM 7800 11082632791 | JANITORIAL SUPPLIES, GENERAL LINE | 09/02/2011 | Paid | $374.05 |
| PRM 9100 11082933023 | JANITORIAL SUPPLIES, GENERAL LINE | 09/02/2011 | Paid | $1,265.75 |
| PRM 7800 11072529192 | JANITORIAL SUPPLIES, GENERAL LINE | 08/02/2011 | Paid | $189.20 |
| PRM 9100 11072529266 | JANITORIAL SUPPLIES, GENERAL LINE | 08/02/2011 | Paid | $653.25 |
| PRM 7800 11062926956 | JANITORIAL SUPPLIES, GENERAL LINE | 07/05/2011 | Paid | $627.85 |
| PRM 9100 11062927033 | JANITORIAL SUPPLIES, GENERAL LINE | 07/05/2011 | Paid | $1,174.23 |
| PRM 7800 11052323511 | JANITORIAL SUPPLIES, GENERAL LINE | 06/03/2011 | Paid | $234.96 |
| PRM 9100 11052523860 | JANITORIAL SUPPLIES, GENERAL LINE | 06/03/2011 | Paid | $1,278.47 |
| PRM 9100 11042821201 | JANITORIAL SUPPLIES, GENERAL LINE | 05/03/2011 | Paid | $1,388.01 |
| PRM 9100 11033118431 | JANITORIAL SUPPLIES, GENERAL LINE | 04/04/2011 | Paid | $882.30 |
| PRM 9100 11022414630 | JANITORIAL SUPPLIES, GENERAL LINE | 03/07/2011 | Paid | $896.65 |
| PRM 7800 11012712099 | JANITORIAL SUPPLIES, GENERAL LINE | 02/04/2011 | Paid | $368.80 |
| PRM 9100 11012712183 | JANITORIAL SUPPLIES, GENERAL LINE | 02/04/2011 | Paid | $1,786.04 |
| PRM 7800 10122908874 | JANITORIAL SUPPLIES, GENERAL LINE | 01/04/2011 | Paid | $401.60 |
| PRM 9100 11010309300 | JANITORIAL SUPPLIES, GENERAL LINE | 01/04/2011 | Paid | $1,008.86 |
| PRM 7800 10113006375 | JANITORIAL SUPPLIES, GENERAL LINE | 12/03/2010 | Paid | $194.89 |
| PRM 8100 10113006404 | JANITORIAL SUPPLIES, GENERAL LINE | 12/03/2010 | Paid | $21,329.94 |
| PRM 9100 10113006465 | JANITORIAL SUPPLIES, GENERAL LINE | 12/03/2010 | Paid | $1,182.21 |
| PRM 9100 10102603173 | JANITORIAL SUPPLIES, GENERAL LINE | 11/02/2010 | Paid | $1,673.96 |
| PRM 9100 10092838841 | JANITORIAL SUPPLIES, GENERAL LINE | 09/30/2010 | Paid | $993.69 |
| PRM 7800 10083035500 | JANITORIAL SUPPLIES, GENERAL LINE | 09/03/2010 | Paid | $1,458.20 |
| PRM 9100 10082735408 | JANITORIAL SUPPLIES, GENERAL LINE | 09/03/2010 | Paid | $1,966.50 |
| PRM 7800 10072731910 | JANITORIAL SUPPLIES, GENERAL LINE | 08/03/2010 | Paid | $346.30 |
| PRM 9100 10072832133 | JANITORIAL SUPPLIES, GENERAL LINE | 08/03/2010 | Paid | $2,335.23 |
| PRM 7800 10062528567 | JANITORIAL SUPPLIES, GENERAL LINE | 06/29/2010 | Paid | $414.35 |
| PRM 9100 10062528629 | JANITORIAL SUPPLIES, GENERAL LINE | 06/29/2010 | Paid | $2,134.75 |
| PRM 9100 10052424976 | JANITORIAL SUPPLIES, GENERAL LINE | 06/04/2010 | Paid | $1,177.63 |
| PRM 7800 10042622132 | JANITORIAL SUPPLIES, GENERAL LINE | 05/04/2010 | Paid | $125.50 |
| PRM 9100 10042622216 | JANITORIAL SUPPLIES, GENERAL LINE | 05/04/2010 | Paid | $1,826.47 |
| PRM 7800 10032519172 | JANITORIAL SUPPLIES, GENERAL LINE | 04/02/2010 | Paid | $962.15 |
| PRM 9100 10032619357 | JANITORIAL SUPPLIES, GENERAL LINE | 04/02/2010 | Paid | $981.17 |
| PRM 7800 10022515450 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2010 | Paid | $539.85 |
| PRM 9100 10022515504 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2010 | Paid | $908.60 |
| PRM 9100 10020112811 | JANITORIAL SUPPLIES, GENERAL LINE | 02/02/2010 | Paid | $984.73 |
| PRM 9100 09122909138 | JANITORIAL SUPPLIES, GENERAL LINE | 01/04/2010 | Paid | $1,292.45 |
| PRM 7800 09112406095 | JANITORIAL SUPPLIES, GENERAL LINE | 11/30/2009 | Paid | $689.65 |
| PRM 9100 09112406142 | JANITORIAL SUPPLIES, GENERAL LINE | 11/25/2009 | Paid | $1,146.10 |
| PRM 9100 09101201400 | JANITORIAL SUPPLIES, GENERAL LINE | 10/14/2009 | Paid | $816.20 |
| PRM 9100 09092845423 | JANITORIAL SUPPLIES, GENERAL LINE | 09/30/2009 | Paid | $771.65 |
| PRM 9100 09082741973 | JANITORIAL SUPPLIES, GENERAL LINE | 08/31/2009 | Paid | $1,739.79 |
| PRM 9100 09072938513 | JANITORIAL SUPPLIES, GENERAL LINE | 07/31/2009 | Paid | $3,133.70 |
| PRM 7800 09062033799 | JANITORIAL SUPPLIES, GENERAL LINE | 07/01/2009 | Paid | $829.62 |
| PRM 9100 09062334202 | JANITORIAL SUPPLIES, GENERAL LINE | 07/01/2009 | Paid | $1,016.07 |
| PRM 7800 09052831106 | JANITORIAL SUPPLIES, GENERAL LINE | 06/01/2009 | Paid | $332.80 |
| PRM 9100 09052831148 | JANITORIAL SUPPLIES, GENERAL LINE | 06/01/2009 | Paid | $2,223.20 |
| PRM 7800 09042427230 | JANITORIAL SUPPLIES, GENERAL LINE | 04/30/2009 | Paid | $260.10 |
| PRM 9100 09042427282 | JANITORIAL SUPPLIES, GENERAL LINE | 04/30/2009 | Paid | $24.80 |
| PRM 9100 09033123755 | JANITORIAL SUPPLIES, GENERAL LINE | 04/03/2009 | Paid | $1,181.65 |
| PRM 7800 09022419201 | JANITORIAL SUPPLIES, GENERAL LINE | 02/27/2009 | Paid | $694.30 |
| PRM 9100 09022419233 | JANITORIAL SUPPLIES, GENERAL LINE | 02/27/2009 | Paid | $1,067.48 |
| PRM 7800 09012915754 | JANITORIAL SUPPLIES, GENERAL LINE | 01/30/2009 | Paid | $701.62 |
| PRM 9100 09012915863 | JANITORIAL SUPPLIES, GENERAL LINE | 01/30/2009 | Paid | $2,715.01 |
| PRM 9100 08123011753 | JANITORIAL SUPPLIES, GENERAL LINE | 01/02/2009 | Paid | $1,737.21 |
| PRM 7800 08112508122 | JANITORIAL SUPPLIES, GENERAL LINE | 11/26/2008 | Paid | $258.60 |
| PRM 9100 08112508210 | JANITORIAL SUPPLIES, GENERAL LINE | 11/26/2008 | Paid | $3,281.74 |
| PRM 7800 08101402015 | JANITORIAL SUPPLIES, GENERAL LINE | 10/15/2008 | Paid | $949.94 |
| PRM 9100 08101001625 | JANITORIAL SUPPLIES, GENERAL LINE | 10/15/2008 | Paid | $609.00 |