Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 7500 16022915946 | JANITORIAL SUPPLIES, GENERAL LINE | 03/01/2016 | Paid | $133.04 |
| PRM 8600 09090142445 | JANITORIAL SUPPLIES, GENERAL LINE | 09/02/2009 | Paid | $101.16 |
| PRM 8600 09090142446 | Transportation of Goods (Freight) | 09/02/2009 | Paid | $2.80 |
| PRM 8600 09072137187 | JANITORIAL SUPPLIES, GENERAL LINE | 07/22/2009 | Paid | $71.20 |
| PRM 8600 09062334179 | Transportation of Goods (Freight) | 06/24/2009 | Paid | $2.80 |