Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 8200 13090534036 | Washer Extractors (Rated at 100 Pounds and Over) | 09/06/2013 | Paid | $12,695.91 |
| PRM 8600 10101201481 | JANITORIAL SUPPLIES, GENERAL LINE | 10/13/2010 | Paid | $127.00 |
| PRM 8600 10092438571 | JANITORIAL SUPPLIES, GENERAL LINE | 09/27/2010 | Paid | $942.75 |
| PRM 8600 10092438571 | Transportation of Goods (Freight) | 09/27/2010 | Paid | $2.80 |
| PRM 8200 09032522984 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 03/26/2009 | Paid | $1,359.00 |