Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WASTE PARTNERS OF TEXAS 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 2200 16022415447 | Toilets, Portable, Rental or Lease | 02/25/2016 | Paid | $19.20 |
| PRM 2200 16021914860 | Toilets, Portable, Rental or Lease | 02/22/2016 | Paid | $48.00 |
| PRM 2200 16020413280 | Toilets, Portable, Rental or Lease | 02/05/2016 | Paid | $48.00 |
| PRM 2200 16020413282 | Toilets, Portable, Rental or Lease | 02/05/2016 | Paid | $48.00 |
| PRM 2200 16010509685 | Toilets, Portable, Rental or Lease | 01/06/2016 | Paid | $28.80 |
| PRM 2200 15123009341 | Toilets, Portable, Rental or Lease | 12/31/2015 | Paid | $94.40 |
| PRM 2200 15122809008 | Toilets, Portable, Rental or Lease | 12/29/2015 | Paid | $80.00 |