PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | Select a payment request. |
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 |