Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
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 7500 13060525032 JANITORIAL SUPPLIES, GENERAL LINE 06/06/2013 Paid $531.52
PRM 8300 12072328201 JANITORIAL SUPPLIES, GENERAL LINE 07/24/2012 Paid $14.18
PRM 8300 12071027084 JANITORIAL SUPPLIES, GENERAL LINE 07/11/2012 Paid $1,373.17
PRM 8300 12050120226 JANITORIAL SUPPLIES, GENERAL LINE 05/02/2012 Paid $666.96
PRM 8300 12041318483 JANITORIAL SUPPLIES, GENERAL LINE 04/16/2012 Paid $80.16
PRM 8300 12030814973 JANITORIAL SUPPLIES, GENERAL LINE 03/09/2012 Paid $168.05