Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| 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 8600 09050829002 | JANITORIAL SUPPLIES, GENERAL LINE | 05/11/2009 | Paid | $136.62 |
| PRM 8600 09050829002 | Transportation of Goods (Freight) | 05/11/2009 | Paid | $2.80 |
| PRM 8600 09041025526 | JANITORIAL SUPPLIES, GENERAL LINE | 04/13/2009 | Paid | $308.61 |
| PRM 8600 09041025526 | Transportation of Goods (Freight) | 04/13/2009 | Paid | $2.80 |