Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED 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 7500 16100500434 | JANITORIAL SUPPLIES, GENERAL LINE | 10/06/2016 | Paid | $13,671.45 |
| PRM 7500 16091938019 | JANITORIAL SUPPLIES, GENERAL LINE | 09/20/2016 | Paid | $3,142.15 |
| PRM 7800 08110505206 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 11/06/2008 | Paid | $28,827.10 |