PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIVER CITY ROLLOFFS 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 7500 18091331167 | Hauling Services | 09/14/2018 | Paid | $730.00 |
PRM 7500 18082329092 | Hauling Services | 08/24/2018 | Paid | $740.00 |
PRM 7500 18072426524 | Hauling Services | 07/25/2018 | Paid | $640.00 |
PRM 7500 18072426526 | Hauling Services | 07/25/2018 | Paid | $640.00 |
PRM 7500 18072426536 | Hauling Services | 07/25/2018 | Paid | $1,380.40 |
PRM 7500 18070625003 | Hauling Services | 07/09/2018 | Paid | $3,200.00 |