Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 8200 18111404211 | JANITORIAL SUPPLIES, GENERAL LINE | 11/15/2018 | Paid | $3,665.10 |
| PRM 7800 16101701294 | JANITORIAL SUPPLIES, GENERAL LINE | 10/18/2016 | Paid | $361.50 |
| PRM 7800 16092839298 | JANITORIAL SUPPLIES, GENERAL LINE | 09/29/2016 | Paid | $241.00 |
| PRM 7800 16091437621 | JANITORIAL SUPPLIES, GENERAL LINE | 09/15/2016 | Paid | $120.50 |
| PRM 7800 16082335033 | JANITORIAL SUPPLIES, GENERAL LINE | 08/24/2016 | Paid | $120.50 |
| PRM 7800 16081734443 | JANITORIAL SUPPLIES, GENERAL LINE | 08/18/2016 | Paid | $241.00 |
| PRM 7800 16072932154 | JANITORIAL SUPPLIES, GENERAL LINE | 08/01/2016 | Paid | $120.50 |
| PRM 7800 16070630184 | JANITORIAL SUPPLIES, GENERAL LINE | 07/07/2016 | Paid | $120.50 |
| PRM 7800 16060126170 | JANITORIAL SUPPLIES, GENERAL LINE | 06/02/2016 | Paid | $120.50 |
| PRM 7800 16052425432 | JANITORIAL SUPPLIES, GENERAL LINE | 05/25/2016 | Paid | $120.50 |
| PRM 7800 16051224544 | JANITORIAL SUPPLIES, GENERAL LINE | 05/13/2016 | Paid | $241.00 |
| PRM 7800 16032819639 | JANITORIAL SUPPLIES, GENERAL LINE | 03/29/2016 | Paid | $120.50 |
| PRM 7800 16031618483 | JANITORIAL SUPPLIES, GENERAL LINE | 03/17/2016 | Paid | $120.50 |
| PRM 7800 16030817214 | JANITORIAL SUPPLIES, GENERAL LINE | 03/09/2016 | Paid | $120.50 |
| PRM 7800 16012812789 | JANITORIAL SUPPLIES, GENERAL LINE | 01/29/2016 | Paid | $120.50 |
| PRM 7800 16011311069 | JANITORIAL SUPPLIES, GENERAL LINE | 01/14/2016 | Paid | $120.50 |
| PRM 7800 16011210851 | JANITORIAL SUPPLIES, GENERAL LINE | 01/13/2016 | Paid | $241.00 |
| PRM 7800 16011210861 | JANITORIAL SUPPLIES, GENERAL LINE | 01/13/2016 | Paid | $120.50 |
| PRM 8200 15120406732 | JANITORIAL SUPPLIES, GENERAL LINE | 12/07/2015 | Paid | $4,275.95 |
| PRM 7800 15112005329 | JANITORIAL SUPPLIES, GENERAL LINE | 11/23/2015 | Paid | $120.50 |
| PRM 7800 15111004365 | JANITORIAL SUPPLIES, GENERAL LINE | 11/10/2015 | Paid | $241.00 |
| PRM 7800 15092239425 | JANITORIAL SUPPLIES, GENERAL LINE | 09/23/2015 | Paid | $120.50 |
| PRM 7800 15090837887 | JANITORIAL SUPPLIES, GENERAL LINE | 09/09/2015 | Paid | $120.50 |
| PRM 7800 15082636513 | JANITORIAL SUPPLIES, GENERAL LINE | 08/27/2015 | Paid | $241.00 |
| PRM 7800 15081835402 | JANITORIAL SUPPLIES, GENERAL LINE | 08/19/2015 | Paid | $120.50 |
| PRM 7800 15080534022 | JANITORIAL SUPPLIES, GENERAL LINE | 08/06/2015 | Paid | $120.50 |
| PRM 7800 15071331063 | JANITORIAL SUPPLIES, GENERAL LINE | 07/14/2015 | Paid | $120.50 |
| PRM 7800 15063029720 | JANITORIAL SUPPLIES, GENERAL LINE | 07/01/2015 | Paid | $120.50 |
| PRM 7800 15063029722 | JANITORIAL SUPPLIES, GENERAL LINE | 07/01/2015 | Paid | $96.40 |
| PRM 7800 15052926309 | JANITORIAL SUPPLIES, GENERAL LINE | 06/01/2015 | Paid | $241.00 |
| PRM 7800 15040820608 | JANITORIAL SUPPLIES, GENERAL LINE | 04/09/2015 | Paid | $120.50 |
| PRM 7800 15031717792 | JANITORIAL SUPPLIES, GENERAL LINE | 03/18/2015 | Paid | $241.00 |
| PRM 7800 15030516494 | JANITORIAL SUPPLIES, GENERAL LINE | 03/06/2015 | Paid | $241.00 |
| PRM 7800 15022115019 | JANITORIAL SUPPLIES, GENERAL LINE | 02/23/2015 | Paid | $120.50 |
| PRM 7800 15021214290 | JANITORIAL SUPPLIES, GENERAL LINE | 02/13/2015 | Paid | $120.50 |
| PRM 7800 14121607829 | JANITORIAL SUPPLIES, GENERAL LINE | 12/17/2014 | Paid | $120.50 |
| PRM 7800 14120406736 | JANITORIAL SUPPLIES, GENERAL LINE | 12/05/2014 | Paid | $241.00 |
| PRM 8200 14112405967 | JANITORIAL SUPPLIES, GENERAL LINE | 11/25/2014 | Paid | $2,443.40 |
| PRM 7800 14110304068 | JANITORIAL SUPPLIES, GENERAL LINE | 11/04/2014 | Paid | $120.50 |
| PRM 7800 14102202844 | JANITORIAL SUPPLIES, GENERAL LINE | 10/23/2014 | Paid | $120.50 |
| PRM 7800 14100700767 | JANITORIAL SUPPLIES, GENERAL LINE | 10/08/2014 | Paid | $120.50 |
| PRM 7800 14082034154 | JANITORIAL SUPPLIES, GENERAL LINE | 08/21/2014 | Paid | $354.75 |
| PRM 7800 14072931700 | JANITORIAL SUPPLIES, GENERAL LINE | 07/30/2014 | Paid | $236.50 |
| PRM 7800 14052724334 | JANITORIAL SUPPLIES, GENERAL LINE | 05/28/2014 | Paid | $236.50 |
| PRM 7800 14051423299 | JANITORIAL SUPPLIES, GENERAL LINE | 05/15/2014 | Paid | $118.25 |
| PRM 7800 14050722530 | JANITORIAL SUPPLIES, GENERAL LINE | 05/08/2014 | Paid | $118.25 |
| PRM 7800 14040418944 | JANITORIAL SUPPLIES, GENERAL LINE | 04/07/2014 | Paid | $236.50 |
| PRM 7800 14032417493 | JANITORIAL SUPPLIES, GENERAL LINE | 03/25/2014 | Paid | $140.38 |
| PRM 7800 14021013070 | JANITORIAL SUPPLIES, GENERAL LINE | 02/11/2014 | Paid | $118.25 |
| PRM 7800 14011310754 | JANITORIAL SUPPLIES, GENERAL LINE | 01/14/2014 | Paid | $118.25 |
| PRM 7800 13123009044 | JANITORIAL SUPPLIES, GENERAL LINE | 12/31/2013 | Paid | $118.25 |
| PRM 7800 13121207743 | JANITORIAL SUPPLIES, GENERAL LINE | 12/13/2013 | Paid | $236.50 |
| PRM 7800 13120907239 | JANITORIAL SUPPLIES, GENERAL LINE | 12/10/2013 | Paid | $132.44 |
| PRM 7800 13120306687 | JANITORIAL SUPPLIES, GENERAL LINE | 12/04/2013 | Paid | $118.25 |
| PRM 7800 13103103918 | JANITORIAL SUPPLIES, GENERAL LINE | 11/01/2013 | Paid | $353.50 |
| PRM 8100 13082733432 | JANITORIAL SUPPLIES, GENERAL LINE | 08/28/2013 | Paid | $177.00 |
| PRM 7800 13080531383 | JANITORIAL SUPPLIES, GENERAL LINE | 08/06/2013 | Paid | $117.00 |
| PRM 7800 13072430098 | JANITORIAL SUPPLIES, GENERAL LINE | 07/25/2013 | Paid | $468.00 |
| PRM 7800 13071628585 | JANITORIAL SUPPLIES, GENERAL LINE | 07/17/2013 | Paid | $140.40 |
| PRM 7800 13060625153 | JANITORIAL SUPPLIES, GENERAL LINE | 06/07/2013 | Paid | $283.60 |
| PRM 7800 13051522958 | JANITORIAL SUPPLIES, GENERAL LINE | 05/16/2013 | Paid | $187.20 |
| PRM 7800 13040218604 | JANITORIAL SUPPLIES, GENERAL LINE | 04/03/2013 | Paid | $236.80 |
| PRM 7800 13032217678 | JANITORIAL SUPPLIES, GENERAL LINE | 03/25/2013 | Paid | $239.60 |
| PRM 7800 13021213870 | JANITORIAL SUPPLIES, GENERAL LINE | 02/13/2013 | Paid | $46.80 |
| PRM 7800 13020613351 | JANITORIAL SUPPLIES, GENERAL LINE | 02/07/2013 | Paid | $707.60 |
| PRM 7800 13012311885 | JANITORIAL SUPPLIES, GENERAL LINE | 01/24/2013 | Paid | $119.80 |
| PRM 7800 13011010350 | JANITORIAL SUPPLIES, GENERAL LINE | 01/11/2013 | Paid | $117.00 |
| PRM 7800 12121007079 | JANITORIAL SUPPLIES, GENERAL LINE | 12/11/2012 | Paid | $49.60 |
| PRM 7800 12112605754 | JANITORIAL SUPPLIES, GENERAL LINE | 11/27/2012 | Paid | $236.80 |
| PRM 7800 12110904753 | JANITORIAL SUPPLIES, GENERAL LINE | 11/13/2012 | Paid | $187.20 |
| PRM 7800 12103103759 | JANITORIAL SUPPLIES, GENERAL LINE | 11/01/2012 | Paid | $49.60 |
| PRM 7800 12101802257 | JANITORIAL SUPPLIES, GENERAL LINE | 10/19/2012 | Paid | $117.00 |
| PRM 7800 12082231365 | JANITORIAL SUPPLIES, GENERAL LINE | 08/23/2012 | Paid | $46.80 |
| PRM 7800 12080930106 | JANITORIAL SUPPLIES, GENERAL LINE | 08/10/2012 | Paid | $236.80 |
| PRM 7800 12070626763 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2012 | Paid | $111.16 |
| PRM 7800 12062625568 | JANITORIAL SUPPLIES, GENERAL LINE | 06/27/2012 | Paid | $250.30 |
| PRM 7800 12061123984 | JANITORIAL SUPPLIES, GENERAL LINE | 06/12/2012 | Paid | $587.55 |
| PRM 7800 12052222150 | JANITORIAL SUPPLIES, GENERAL LINE | 05/23/2012 | Paid | $126.55 |
| PRM 7800 12041318469 | JANITORIAL SUPPLIES, GENERAL LINE | 04/16/2012 | Paid | $52.30 |
| PRM 7800 12033017218 | JANITORIAL SUPPLIES, GENERAL LINE | 04/02/2012 | Paid | $250.30 |
| PRM 7800 12032216419 | JANITORIAL SUPPLIES, GENERAL LINE | 03/23/2012 | Paid | $77.05 |
| PRM 7800 12031315401 | JANITORIAL SUPPLIES, GENERAL LINE | 03/14/2012 | Paid | $178.85 |
| PRM 9100 10122908925 | JANITORIAL SUPPLIES, GENERAL LINE | 12/30/2010 | Paid | $896.50 |
| PRM 9100 10101201502 | JANITORIAL SUPPLIES, GENERAL LINE | 10/13/2010 | Paid | $896.50 |
| PRM 2200 10072932178 | CLEANER AND POLISH, STAINLESS STEEL | 07/30/2010 | Paid | $105.20 |
| PRM 8300 10072631735 | JANITORIAL SUPPLIES, GENERAL LINE | 07/27/2010 | Paid | $182.55 |
| PRM 8300 10070729618 | JANITORIAL SUPPLIES, GENERAL LINE | 07/08/2010 | Paid | $37.12 |
| PRM 8300 10070729618 | Transportation of Goods (Freight) | 07/08/2010 | Paid | $2.80 |
| PRM 9100 10041220980 | JANITORIAL SUPPLIES, GENERAL LINE | 04/13/2010 | Paid | $834.26 |
| PRM 9100 10033119875 | JANITORIAL SUPPLIES, GENERAL LINE | 04/01/2010 | Paid | $62.39 |
| PRM 6400 09092444990 | PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) | 09/25/2009 | Paid | $147.40 |
| PRM 8200 09080439168 | JANITORIAL SUPPLIES, GENERAL LINE | 08/05/2009 | Paid | $91.74 |
| PRM 9100 09051329511 | JANITORIAL SUPPLIES, GENERAL LINE | 05/14/2009 | Paid | $688.05 |