Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| 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 10102102543 | JANITORIAL SUPPLIES, GENERAL LINE | 10/22/2010 | Paid | $27.27 |
| PRM 8600 10101902225 | JANITORIAL SUPPLIES, GENERAL LINE | 10/20/2010 | Paid | $970.43 |
| PRM 8600 10091437187 | JANITORIAL SUPPLIES, GENERAL LINE | 09/15/2010 | Paid | $51.14 |
| PRM 8600 10072131267 | JANITORIAL SUPPLIES, GENERAL LINE | 07/22/2010 | Paid | $179.21 |
| PRM 8600 10062428402 | JANITORIAL SUPPLIES, GENERAL LINE | 06/25/2010 | Paid | $949.44 |