Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 2200 10072932178 | Transportation of Goods (Freight) | 07/30/2010 | Paid | $2.80 |
| PRM 8100 09072738008 | Transportation of Goods (Freight) | 07/28/2009 | Paid | $2.80 |