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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$17,499.18

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
PRC 1100 MAX134132 Hauling Services 09/30/2024 Paid $304.17
PRC 1100 MAX130111 Hauling Services 06/25/2024 Paid $304.17
PRC 1100 MAX129725 Hauling Services 06/11/2024 Paid $1,679.20
PRC 1100 MAX129726 Hauling Services 06/11/2024 Paid $767.32
PRC 1100 MAX128670 Hauling Services 05/20/2024 Paid $4,040.49
PRC 1100 MAX128672 Hauling Services 05/20/2024 Paid $1,115.17
PRC 1100 MAX127231 Hauling Services 04/15/2024 Paid $4,739.65
PRC 1100 MAX127232 Hauling Services 04/15/2024 Paid $4,338.84
PRC 1100 MAX126067 Hauling Services 03/18/2024 Paid $210.17
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