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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE BLUE CHEM, 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 6200 19072327467 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 07/25/2019 Paid $700.00
PRM 6200 19071626799 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 07/18/2019 Paid $1,400.00
PRM 6200 19070825894 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 07/09/2019 Paid $1,400.00
PRM 6200 19062825304 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 07/01/2019 Paid $2,800.00
PRM 6200 19062725194 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/28/2019 Paid $1,400.00
PRM 6200 19062024593 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/24/2019 Paid $1,400.00
PRM 6200 19060523034 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/07/2019 Paid $1,400.00
PRM 6200 19060322696 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/04/2019 Paid $1,400.00
PRM 6200 19051621241 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 05/17/2019 Paid $1,400.00
PRM 6200 19051521146 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 05/16/2019 Paid $1,400.00
PRM 6200 19050720285 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 05/08/2019 Paid $1,400.00
PRM 6200 19042619185 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 04/29/2019 Paid $1,400.00
PRM 6200 19041918516 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 04/22/2019 Paid $1,400.00
PRM 6200 19041117633 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 04/12/2019 Paid $1,400.00
PRM 6200 19040517037 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 04/08/2019 Paid $1,400.00
PRM 6200 19040216537 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 04/03/2019 Paid $1,400.00
PRM 6200 19032215539 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/25/2019 Paid $2,100.00
PRM 6200 19031915197 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/20/2019 Paid $1,700.00
PRM 6200 19030814184 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/11/2019 Paid $1,400.00
PRM 6200 19022713118 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/28/2019 Paid $1,400.00
PRM 6200 19022512877 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/26/2019 Paid $1,400.00
PRM 6200 19021512172 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/19/2019 Paid $1,400.00
PRM 6200 19020811266 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/11/2019 Paid $1,400.00
PRM 6200 19020711114 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/08/2019 Paid $1,400.00
PRM 6200 19020410348 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/05/2019 Paid $1,400.00
PRM 6200 19013009863 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/31/2019 Paid $1,400.00
PRM 6200 19011809056 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/22/2019 Paid $1,400.00
PRM 6200 19011608846 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/17/2019 Paid $4,200.00
PRM 6200 18122607262 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/27/2018 Paid $1,400.00
PRM 6200 18121806878 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/19/2018 Paid $1,575.00
PRM 6200 18112905445 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 11/30/2018 Paid $3,325.00
PRM 6200 18111904462 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 11/20/2018 Paid $9,275.00
PRM 6200 18062023514 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/21/2018 Paid $1,500.00
PRM 6200 18061423026 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/15/2018 Paid $2,800.00
PRM 6200 18053121949 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/01/2018 Paid $1,600.00
PRM 6200 18052921640 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 05/30/2018 Paid $2,500.00
PRM 6200 18043019054 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 05/01/2018 Paid $1,400.00
PRM 6200 18043019057 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 05/01/2018 Paid $1,400.00
PRM 6200 18041818076 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 04/19/2018 Paid $3,000.00
PRM 6200 18040216607 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 04/03/2018 Paid $4,100.00
PRM 6200 18032315876 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/26/2018 Paid $700.00
PRM 6200 18032115564 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/22/2018 Paid $1,100.00
PRM 6200 18030914541 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/12/2018 Paid $1,400.00
PRM 6200 18021512363 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/16/2018 Paid $2,100.00
PRM 6200 18021312058 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/14/2018 Paid $1,400.00
PRM 6200 18020111177 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/02/2018 Paid $1,500.00
PRM 6200 18012410322 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/25/2018 Paid $1,400.00
PRM 6200 18011009270 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/11/2018 Paid $3,700.00
PRM 6200 17122107536 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/22/2017 Paid $2,700.00
PRM 6200 17121807100 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/19/2017 Paid $1,400.00
PRM 6200 17121306753 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/14/2017 Paid $1,400.00
PRM 6200 17120606047 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/07/2017 Paid $4,100.00
PRM 6200 17120405690 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/05/2017 Paid $1,400.00
PRM 6200 17113005432 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/01/2017 Paid $3,000.00
PRM 6200 17110303254 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 11/06/2017 Paid $2,300.00