Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 |
|---|---|---|---|---|
| GAX 9200 16040509942 | 04/14/2016 | Paid | ($1.14) | |
| PRM 8700 11091234209 | PAPER, BUTCHER, WHITE, 40 LB. | 09/13/2011 | Paid | $2,190.65 |
| PRM 8700 11091234209 | PAPER, WRAPPING, BROWN KRAFT, APPROX. LINEAL FEET/ | 09/13/2011 | Paid | $743.75 |
| PRM 8600 10102102543 | JANITORIAL SUPPLIES, GENERAL LINE | 10/22/2010 | Paid | $1.71 |
| PRM 8600 10101902225 | JANITORIAL SUPPLIES, GENERAL LINE | 10/20/2010 | Paid | $3.35 |
| PRM 8600 10072131267 | JANITORIAL SUPPLIES, GENERAL LINE | 07/22/2010 | Paid | $11.24 |