Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 16071831234 | JANITORIAL SUPPLIES, GENERAL LINE | 07/19/2016 | Paid | $150.00 |
| PRC 1100 MAX24711 | JANITORIAL SUPPLIES, GENERAL LINE | 10/08/2013 | Paid | $418.32 |
| PRC 1100 MAX24712 | JANITORIAL SUPPLIES, GENERAL LINE | 10/08/2013 | Paid | $60.00 |
| PRM 4600 12041017986 | JANITORIAL SUPPLIES, GENERAL LINE | 04/11/2012 | Paid | $103.00 |
| PRM 4600 12022213128 | JANITORIAL SUPPLIES, GENERAL LINE | 02/23/2012 | Paid | $429.00 |
| GAX 8300 11042113227 | 05/02/2011 | Paid | $94.61 | |
| PRM 2200 11022814842 | JANITORIAL SUPPLIES, GENERAL LINE | 03/01/2011 | Paid | $374.00 |
| GAX 8300 11010406321 | 01/20/2011 | Paid | $103.28 | |
| GAX 6200 10121505286 | 01/04/2011 | Paid | $36.74 | |
| PRM 1500 09110403887 | COMPOUND ABSORB-N-DRY 50LB/BAG | 11/05/2009 | Paid | $384.00 |
| PRM 6400 09081139805 | Fueling Services, Mobile (Vehicle) | 08/12/2009 | Paid | $2.80 |
| PRM 6400 09081139805 | Plastic and Styrofoam Products: Cups, Forks, Plast | 08/12/2009 | Paid | $80.00 |
| PRM 6400 09081139805 | TOWELS, PAPER, HOUSEHOLD ROLL | 08/12/2009 | Paid | $42.36 |
| PRM 6400 09081139805 | Wipers, Shop Use, Cellulose and Paper | 08/12/2009 | Paid | $62.10 |
| GAX 8300 09072722388 | 08/05/2009 | Paid | $48.40 | |
| PRM 7800 09060832323 | TOWEL PAPER C FOLD WHITE | 06/09/2009 | Paid | $69.61 |
| PRM 7400 09012715370 | TOWEL PAPER RO KITCHEN WHITE 125-2 PLY | 01/28/2009 | Paid | $21.18 |
| PRM 7400 09012715370 | Transportation of Goods (Freight) | 01/28/2009 | Paid | $2.80 |
| PRM 7400 08112007284 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 11/21/2008 | Paid | $41.76 |
| GAX 7400 08100900715 | 11/13/2008 | Paid | $22.88 | |
| GAX 7400 08100900716 | 10/28/2008 | Paid | $46.00 | |
| PRM 8200 08102103134 | DISPENSERS, WATERLESS HAND SOAP | 10/22/2008 | Paid | $28.77 |
| PRM 8200 08102103134 | PLATES, PAPER, PRESSED | 10/22/2008 | Paid | $210.45 |
| PRM 8200 08102103134 | Plastic and Styrofoam Products: Cups, Forks, Plast | 10/22/2008 | Paid | $149.22 |
| PRM 8700 08100100205 | JANITORIAL SUPPLIES, GENERAL LINE | 10/02/2008 | Paid | $90.58 |