Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 6200 12071627544 | Corrugated Boxes and Sheets (Including Fillers) | 07/17/2012 | Paid | $2,457.80 |
| PRM 6200 12062625531 | SHEETS, CORRUGATED CARDBOARD | 06/27/2012 | Paid | $4,942.00 |
| PRM 6200 11050922221 | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 05/10/2011 | Paid | $2,679.28 |
| PRM 6200 10040920717 | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 04/12/2010 | Paid | $2,800.00 |
| PRM 6200 09042727407 | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 04/28/2009 | Paid | $800.00 |
| PRM 6200 09042727408 | SHEETING, CORRUGATED, 100% VIRGIN SULFATE KRAFT PA | 04/28/2009 | Paid | $2,000.00 |