Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| 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 8700 10082735396 | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 08/30/2010 | Paid | $1,156.05 |
| PRM 8700 09032623293 | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 03/27/2009 | Paid | $271.80 |
| PRM 8700 09032322612 | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 03/24/2009 | Paid | $1,026.70 |