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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE GULF COAST PAPER CO INC
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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