Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 8100 22122708343 | Oil, Chemical, and Hazardous Material Spill Absorb | 12/28/2022 | Paid | $832.00 |
| PRM 2200 20051122436 | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 05/12/2020 | Paid | $344.15 |
| PRM 7500 18012310220 | JANITORIAL SUPPLIES, GENERAL LINE | 01/24/2018 | Paid | $9,692.52 |
| PRM 8200 17080229526 | JANITORIAL SUPPLIES, GENERAL LINE | 08/03/2017 | Paid | $1,360.04 |
| PRM 8200 17080229528 | JANITORIAL SUPPLIES, GENERAL LINE | 08/03/2017 | Paid | $867.44 |
| PRM 8200 17040318096 | JANITORIAL SUPPLIES, GENERAL LINE | 04/04/2017 | Paid | $534.78 |
| PRM 8200 16111004117 | JANITORIAL SUPPLIES, GENERAL LINE | 11/14/2016 | Paid | $4,129.56 |
| PRM 8200 16051124449 | JANITORIAL SUPPLIES, GENERAL LINE | 05/12/2016 | Paid | $272.70 |
| PRM 8200 16050423862 | JANITORIAL SUPPLIES, GENERAL LINE | 05/05/2016 | Paid | $2,329.68 |
| PRM 8600 16022515741 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2016 | Paid | $396.24 |
| PRM 8600 16022315390 | JANITORIAL SUPPLIES, GENERAL LINE | 02/24/2016 | Paid | $118.32 |
| PRM 8600 16022315394 | JANITORIAL SUPPLIES, GENERAL LINE | 02/24/2016 | Paid | $2,638.30 |
| PRM 8600 16021814798 | JANITORIAL SUPPLIES, GENERAL LINE | 02/19/2016 | Paid | $15,475.13 |
| PRM 8600 16020913907 | JANITORIAL SUPPLIES, GENERAL LINE | 02/10/2016 | Paid | $16,287.65 |
| PRM 8600 16012812804 | JANITORIAL SUPPLIES, GENERAL LINE | 01/29/2016 | Paid | $5,905.26 |
| PRM 8600 15121107602 | JANITORIAL SUPPLIES, GENERAL LINE | 12/14/2015 | Paid | $4,487.57 |
| PRM 8300 15041621619 | JANITORIAL SUPPLIES, GENERAL LINE | 04/17/2015 | Paid | $500.62 |
| PRM 8300 14091536887 | JANITORIAL SUPPLIES, GENERAL LINE | 09/16/2014 | Paid | $81.52 |
| GAX 8500 14061615527 | 06/25/2014 | Paid | $119.05 | |
| PRM 8600 13012812449 | JANITORIAL SUPPLIES, GENERAL LINE | 01/29/2013 | Paid | $4,501.06 |
| PRM 8600 12082932354 | JANITORIAL SUPPLIES, GENERAL LINE | 08/30/2012 | Paid | $4,238.00 |
| PRM 7400 12051721836 | JANITORIAL SUPPLIES, GENERAL LINE | 05/18/2012 | Paid | $21,364.64 |
| PRM 8200 12032716830 | JANITORIAL SUPPLIES, GENERAL LINE | 03/28/2012 | Paid | $3.22 |
| PRM 8200 12032116313 | JANITORIAL SUPPLIES, GENERAL LINE | 03/22/2012 | Paid | $255.74 |
| PRM 8500 12022213268 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 02/23/2012 | Paid | $2,529.39 |
| PRM 8100 12010508869 | Freight and Cargo Containers (Shipping) (See Class | 01/06/2012 | Paid | $2.80 |
| PRM 8100 12010508869 | JANITORIAL SUPPLIES, GENERAL LINE | 01/06/2012 | Paid | $306.74 |
| PRM 8300 11100300135 | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 10/04/2011 | Paid | $150.90 |
| PRM 8300 11100300135 | Transportation of Goods (Freight) | 10/04/2011 | Paid | $2.80 |
| PRM 1500 11092235119 | COMPOUND ABSORB-N-DRY 50LB/BAG | 09/23/2011 | Paid | $371.25 |
| PRM 8500 11053124157 | Corrugated Boxes and Sheets (Including Fillers) | 06/01/2011 | Paid | $158.15 |
| PRM 1500 11051722919 | COMPOUND ABSORB-N-DRY 50LB/BAG | 05/18/2011 | Paid | $366.00 |
| PRM 8100 11042821148 | CARTS | 04/29/2011 | Paid | $397.50 |
| PRM 8500 11041820168 | Corrugated Boxes and Sheets (Including Fillers) | 04/19/2011 | Paid | $574.65 |
| PRM 8500 11032817875 | Corrugated Boxes and Sheets (Including Fillers) | 03/29/2011 | Paid | $194.35 |
| PRM 8100 11031016233 | JANITORIAL SUPPLIES, GENERAL LINE | 03/11/2011 | Paid | $414.70 |
| PRM 8100 11030215251 | JANITORIAL SUPPLIES, GENERAL LINE | 03/03/2011 | Paid | $502.24 |
| PRM 8100 11030215251 | Transportation of Goods (Freight) | 03/03/2011 | Paid | $2.80 |
| PRM 1500 11012011042 | COMPOUND ABSORB-N-DRY 50LB/BAG | 01/21/2011 | Paid | $384.00 |
| PRM 8100 10121007642 | JANITORIAL SUPPLIES, GENERAL LINE | 12/13/2010 | Paid | $603.63 |
| PRM 8100 10112906202 | JANITORIAL SUPPLIES, GENERAL LINE | 11/30/2010 | Paid | $67.07 |
| PRM 8100 10112906202 | Transportation of Goods (Freight) | 11/30/2010 | Paid | $2.80 |
| PRM 1500 10101101176 | COMPOUND ABSORB-N-DRY 50LB/BAG | 10/12/2010 | Paid | $384.00 |
| PRM 1500 10100600622 | COMPOUND ABSORB-N-DRY 50LB/BAG | 10/07/2010 | Paid | $1,105.92 |
| PRM 8500 10100100088 | Transportation of Goods (Freight) | 10/04/2010 | Paid | $2.80 |
| PRM 8500 10083135647 | Transportation of Goods (Freight) | 09/01/2010 | Paid | $2.80 |
| PRM 8500 10081233637 | Transportation of Goods (Freight) | 08/13/2010 | Paid | $2.80 |
| PRM 8100 10080933187 | JANITORIAL SUPPLIES, GENERAL LINE | 08/10/2010 | Paid | $670.70 |
| PRM 8100 10080933187 | Transportation of Goods (Freight) | 08/10/2010 | Paid | $2.80 |
| PRM 8100 10071430429 | JANITORIAL SUPPLIES, GENERAL LINE | 07/15/2010 | Paid | $251.44 |
| PRM 8100 10070729604 | JANITORIAL SUPPLIES, GENERAL LINE | 07/08/2010 | Paid | $1,861.55 |
| PRM 8100 10070729604 | Transportation of Goods (Freight) | 07/08/2010 | Paid | $2.80 |
| PRM 8100 10061627343 | JANITORIAL SUPPLIES, GENERAL LINE | 06/17/2010 | Paid | $535.56 |
| PRM 8200 10052424935 | JANITORIAL SUPPLIES, GENERAL LINE | 05/25/2010 | Paid | $369.90 |
| PRM 8200 10052424935 | Transportation of Goods (Freight) | 05/25/2010 | Paid | $2.80 |
| PRM 8100 10051123686 | JANITORIAL SUPPLIES, GENERAL LINE | 05/12/2010 | Paid | $455.20 |
| PRM 8100 10051123686 | Transportation of Goods (Freight) | 05/12/2010 | Paid | $2.80 |
| PRM 8100 10041921617 | JANITORIAL SUPPLIES, GENERAL LINE | 04/20/2010 | Paid | $343.00 |
| PRM 8100 10041921619 | JANITORIAL SUPPLIES, GENERAL LINE | 04/20/2010 | Paid | $147.80 |
| PRM 8100 10040920742 | JANITORIAL SUPPLIES, GENERAL LINE | 04/12/2010 | Paid | $184.75 |
| PRM 8100 10032519203 | JANITORIAL SUPPLIES, GENERAL LINE | 03/26/2010 | Paid | $397.50 |
| PRM 8100 10032519203 | Transportation of Goods (Freight) | 03/26/2010 | Paid | $2.80 |
| PRM 8100 10031718181 | JANITORIAL SUPPLIES, GENERAL LINE | 03/18/2010 | Paid | $220.55 |
| PRM 8100 10031718181 | Transportation of Goods (Freight) | 03/18/2010 | Paid | $2.80 |
| PRM 8100 10031618018 | JANITORIAL SUPPLIES, GENERAL LINE | 03/17/2010 | Paid | $656.50 |
| PRM 8100 10031618018 | Transportation of Goods (Freight) | 03/17/2010 | Paid | $5.60 |
| PRM 8500 10031217609 | Corrugated Boxes and Sheets (Including Fillers) | 03/15/2010 | Paid | $482.23 |
| PRM 8100 10022214951 | JANITORIAL SUPPLIES, GENERAL LINE | 02/23/2010 | Paid | $648.00 |
| PRM 8100 10022214951 | Transportation of Goods (Freight) | 02/23/2010 | Paid | $2.80 |
| PRM 8100 10020913731 | JANITORIAL SUPPLIES, GENERAL LINE | 02/10/2010 | Paid | $860.20 |
| PRM 8100 10020913731 | Transportation of Goods (Freight) | 02/10/2010 | Paid | $2.80 |
| PRM 8600 10020513435 | JANITORIAL SUPPLIES, GENERAL LINE | 02/08/2010 | Paid | $141.18 |
| PRM 8600 10020513435 | Transportation of Goods (Freight) | 02/08/2010 | Paid | $2.80 |
| PRM 8500 10011911319 | BOXES, CARDBOARD CORRUGATED | 01/20/2010 | Paid | $473.35 |
| PRM 8500 10010710257 | Transportation of Goods (Freight) | 01/08/2010 | Paid | $2.80 |
| PRM 8600 09122308661 | JANITORIAL SUPPLIES, GENERAL LINE | 12/28/2009 | Paid | $890.25 |
| PRM 8600 09122308661 | Transportation of Goods (Freight) | 12/28/2009 | Paid | $2.80 |
| PRM 1500 09121708185 | COMPOUND ABSORB-N-DRY 50LB/BAG | 12/18/2009 | Paid | $384.00 |
| PRM 8100 09121708305 | JANITORIAL SUPPLIES, GENERAL LINE | 12/18/2009 | Paid | $4,369.20 |
| PRM 1500 09110403887 | COMPOUND ABSORB-N-DRY 50LB/BAG | 11/05/2009 | Paid | $384.00 |
| PRM 8100 09103003411 | JANITORIAL SUPPLIES, GENERAL LINE | 11/02/2009 | Paid | $92.64 |
| PRM 8100 09103003411 | Transportation of Goods (Freight) | 11/02/2009 | Paid | $2.80 |
| PRM 8100 09102002238 | JANITORIAL SUPPLIES, GENERAL LINE | 10/21/2009 | Paid | $620.60 |
| PRM 8100 09102002238 | Transportation of Goods (Freight) | 10/21/2009 | Paid | $2.80 |
| PRM 8100 09101401690 | JANITORIAL SUPPLIES, GENERAL LINE | 10/15/2009 | Paid | $179.85 |
| PRM 8500 09100600567 | Corrugated Boxes and Sheets (Including Fillers) | 10/07/2009 | Paid | $345.07 |
| PRM 8100 09093045755 | JANITORIAL SUPPLIES, GENERAL LINE | 10/01/2009 | Paid | $373.45 |
| PRM 1500 09092344673 | COMPOUND ABSORB-N-DRY 50LB/BAG | 09/24/2009 | Paid | $384.00 |
| PRM 8100 09082842064 | BRUSH TOILET BOWL #115 | 08/31/2009 | Paid | $31.65 |
| PRM 8100 09082741949 | BRUSH TOILET BOWL #115 | 08/28/2009 | Paid | $69.63 |
| PRM 8100 09082741949 | Transportation of Goods (Freight) | 08/28/2009 | Paid | $2.80 |
| PRM 8200 09080439168 | HANDLES, SQUEEGEE | 08/05/2009 | Paid | $43.90 |
| PRM 8200 09071636731 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 07/17/2009 | Paid | $782.45 |
| PRM 8200 09071636731 | HANDLES, SQUEEGEE | 07/17/2009 | Paid | $568.25 |
| PRM 8200 09071636731 | Transportation of Goods (Freight) | 07/17/2009 | Paid | $5.60 |
| PRM 8700 09062934808 | HAND CLEANER, USE WITH OR WITHOUT WATER, CONTAINS | 06/30/2009 | Paid | $59.20 |
| PRM 8100 09052730977 | JANITORIAL SUPPLIES, GENERAL LINE | 05/28/2009 | Paid | $162.42 |
| PRM 8100 09052730977 | Transportation of Goods (Freight) | 05/28/2009 | Paid | $2.80 |
| PRM 8600 09052630827 | JANITORIAL SUPPLIES, GENERAL LINE | 05/27/2009 | Paid | $706.34 |
| PRM 8600 09052630827 | Transportation of Goods (Freight) | 05/27/2009 | Paid | $2.80 |
| PRM 1500 09050728765 | COMPOUND ABSORB-N-DRY 50LB/BAG | 05/08/2009 | Paid | $384.00 |
| PRM 8500 09040624686 | Transportation of Goods (Freight) | 04/07/2009 | Paid | $2.80 |
| PRM 8200 09040123943 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 04/02/2009 | Paid | $1,644.00 |
| PRM 8100 09032522976 | JANITORIAL SUPPLIES, GENERAL LINE | 03/26/2009 | Paid | $481.32 |
| PRM 8200 09032522984 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 03/26/2009 | Paid | $695.00 |
| PRM 8700 09030520460 | HAND CLEANER, USE WITH OR WITHOUT WATER, CONTAINS | 03/06/2009 | Paid | $1,208.00 |
| PRM 1500 09020316303 | COMPOUND ABSORB-N-DRY 50LB/BAG | 02/04/2009 | Paid | $384.00 |
| PRM 1500 08123111834 | COMPOUND ABSORB-N-DRY 50LB/BAG | 01/02/2009 | Paid | $384.00 |
| PRM 8500 08121510650 | Transportation of Goods (Freight) | 12/16/2008 | Paid | $2.80 |
| PRM 1500 08112507977 | COMPOUND ABSORB-N-DRY 50LB/BAG | 11/26/2008 | Paid | $384.00 |
| PRM 8500 08112007343 | JANITORIAL SUPPLIES, GENERAL LINE | 11/21/2008 | Paid | $3,265.16 |
| PRM 8500 08112007343 | Transportation of Goods (Freight) | 11/21/2008 | Paid | $2.80 |
| PRM 8600 08100100184 | JANITORIAL SUPPLIES, GENERAL LINE | 10/02/2008 | Paid | $376.51 |