PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SAFETY-KLEEN SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 16080432966 | Solid or Liquid Waste Disposal (Including Manageme | 08/05/2016 | Paid | $1,390.50 |
PRM 7800 15090938068 | Solid or Liquid Waste Disposal (Including Manageme | 09/10/2015 | Paid | $1,838.65 |