Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 8100 12082231377 | JANITORIAL SUPPLIES, GENERAL LINE | 08/23/2012 | Paid | $198.00 |
| PRM 8100 12031615808 | JANITORIAL SUPPLIES, GENERAL LINE | 03/19/2012 | Paid | $123.54 |
| PRM 8100 12022213231 | JANITORIAL SUPPLIES, GENERAL LINE | 02/23/2012 | Paid | $60.96 |
| PRM 8100 11082232179 | JANITORIAL SUPPLIES, GENERAL LINE | 08/23/2011 | Paid | $110.70 |
| PRM 8100 10102703376 | JANITORIAL SUPPLIES, GENERAL LINE | 10/28/2010 | Paid | $152.82 |
| PRM 6400 10102202640 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 10/25/2010 | Paid | $108.20 |
| PRM 8100 09120306974 | JANITORIAL SUPPLIES, GENERAL LINE | 12/04/2009 | Paid | $119.60 |
| PRM 8100 09120106592 | JANITORIAL SUPPLIES, GENERAL LINE | 12/02/2009 | Paid | $123.00 |
| PRM 8100 09120106592 | Transportation of Goods (Freight) | 12/02/2009 | Paid | $2.80 |
| PRM 8100 09111605267 | HARDWARE AND RELATED ITEMS | 11/17/2009 | Paid | $397.60 |
| PRM 8100 09082041060 | JANITORIAL SUPPLIES, GENERAL LINE | 08/21/2009 | Paid | $235.80 |
| PRM 8100 09080639381 | HARDWARE AND RELATED ITEMS | 08/07/2009 | Paid | $294.00 |