PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VERTEX ENERGY 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 6200 15051925293 | Repair Supplies and Equipment for all Types of Con | 05/20/2015 | Paid | $5,035.25 |
PRM 6200 15051925293 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 05/20/2015 | Paid | $1,404.75 |
GAX 6200 15040611115 | 04/15/2015 | Paid | $75.00 | |
GAX 6200 13121004105 | 12/19/2013 | Paid | $130.00 |