Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE 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 |
|---|---|---|---|---|
| PRM 8700 16062929398 | JANITORIAL SUPPLIES, GENERAL LINE | 06/30/2016 | Paid | $631.00 |
| PRM 8700 16061627769 | JANITORIAL SUPPLIES, GENERAL LINE | 06/17/2016 | Paid | $618.24 |
| PRM 8700 16061026985 | JANITORIAL SUPPLIES, GENERAL LINE | 06/13/2016 | Paid | $391.70 |
| PRM 8700 16032319228 | JANITORIAL SUPPLIES, GENERAL LINE | 03/24/2016 | Paid | $128.80 |
| PRM 8700 16021614401 | JANITORIAL SUPPLIES, GENERAL LINE | 02/17/2016 | Paid | $51.52 |
| PRM 8700 15041421237 | JANITORIAL SUPPLIES, GENERAL LINE | 04/15/2015 | Paid | $734.00 |
| PRM 8700 15021114118 | JANITORIAL SUPPLIES, GENERAL LINE | 02/12/2015 | Paid | $1,022.70 |
| PRM 8700 14072230939 | JANITORIAL SUPPLIES, GENERAL LINE | 07/23/2014 | Paid | $227.50 |
| PRM 8700 14061326331 | JANITORIAL SUPPLIES, GENERAL LINE | 06/16/2014 | Paid | $682.50 |
| PRM 8700 10061627364 | JANITORIAL SUPPLIES, GENERAL LINE | 06/17/2010 | Paid | $4,761.90 |
| PRM 8700 09102703004 | JANITORIAL SUPPLIES, GENERAL LINE | 10/28/2009 | Paid | $1,071.80 |
| PRM 8700 09101401743 | JANITORIAL SUPPLIES, GENERAL LINE | 10/15/2009 | Paid | $4,759.68 |
| PRM 8700 09072237367 | HAND CLEANER, USE WITH OR WITHOUT WATER, CONTAINS | 07/23/2009 | Paid | $560.00 |
| PRM 8700 09072237367 | JANITORIAL SUPPLIES, GENERAL LINE | 07/23/2009 | Paid | $815.10 |
| PRM 8700 09020316444 | HAND CLEANER, USE WITH OR WITHOUT WATER, CONTAINS | 02/04/2009 | Paid | $960.00 |
| PRM 8700 08121911145 | HAND CLEANER, USE WITH OR WITHOUT WATER, CONTAINS | 12/22/2008 | Paid | $38.40 |