Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| 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 1500 14122008283 | Hauling Services | 12/22/2014 | Paid | $2,913.28 |
| PRM 1500 14111204859 | Hauling Services | 11/13/2014 | Paid | $1,498.22 |
| PRM 1500 14101501834 | Hauling Services | 10/16/2014 | Paid | $2,393.94 |
| PRM 1500 14091636929 | Hauling Services | 09/17/2014 | Paid | $2,657.36 |
| PRM 1500 14091236631 | Hauling Services | 09/15/2014 | Paid | $1,525.96 |
| PRM 1500 14081833670 | Hauling Services | 08/19/2014 | Paid | $3,513.60 |
| PRM 1500 14070128145 | Hauling Services | 07/02/2014 | Paid | $2,671.06 |
| PRM 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $2,469.90 |
| PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $1,928.52 |
| PRM 1500 14040518987 | Hauling Services | 04/07/2014 | Paid | $2,452.09 |
| PRM 1500 14031216156 | Hauling Services | 03/13/2014 | Paid | $2,494.17 |
| PRM 1500 14021113118 | Hauling Services | 02/12/2014 | Paid | $2,471.68 |
| PRM 1500 14010209278 | Hauling Services | 01/03/2014 | Paid | $1,874.64 |
| PRM 1500 13112606208 | Hauling Services | 11/27/2013 | Paid | $2,533.02 |
| PRM 1500 13101401221 | Hauling Services | 10/15/2013 | Paid | $3,885.34 |
| PRM 1500 13092436110 | Hauling Services | 09/25/2013 | Paid | $2,008.80 |
| PRM 1500 13081632359 | Hauling Services | 08/19/2013 | Paid | $2,219.43 |
| PRM 1500 13072630330 | Hauling Services | 07/29/2013 | Paid | $1,347.36 |