Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | JL-D MANAGEMENT CO 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 6200 09062534504 | Solid or Liquid Waste Disposal (Including Manageme | 06/26/2009 | Paid | $392.00 |
| PRM 6200 09060131457 | Solid or Liquid Waste Disposal (Including Manageme | 06/02/2009 | Paid | $900.00 |
| PRM 6200 09051329400 | Solid or Liquid Waste Disposal (Including Manageme | 05/14/2009 | Paid | $600.00 |
| PRM 6200 09051329401 | Solid or Liquid Waste Disposal (Including Manageme | 05/14/2009 | Paid | $240.00 |
| PRM 6200 09050428282 | Solid or Liquid Waste Disposal (Including Manageme | 05/05/2009 | Paid | $540.00 |
| PRM 6200 09042026552 | Solid or Liquid Waste Disposal (Including Manageme | 04/21/2009 | Paid | $132.00 |
| PRM 6200 09042026553 | Solid or Liquid Waste Disposal (Including Manageme | 04/21/2009 | Paid | $364.00 |
| PRM 6200 09042026554 | Solid or Liquid Waste Disposal (Including Manageme | 04/21/2009 | Paid | $316.00 |
| PRM 6200 09040324422 | Solid or Liquid Waste Disposal (Including Manageme | 04/06/2009 | Paid | $616.00 |
| PRM 6200 09032022393 | Solid or Liquid Waste Disposal (Including Manageme | 03/23/2009 | Paid | $1,076.00 |
| PRM 6200 09022519321 | Solid or Liquid Waste Disposal (Including Manageme | 02/26/2009 | Paid | $244.00 |
| PRM 6200 09020917203 | Solid or Liquid Waste Disposal (Including Manageme | 02/10/2009 | Paid | $240.00 |
| PRM 6200 09020316386 | Solid or Liquid Waste Disposal (Including Manageme | 02/04/2009 | Paid | $296.00 |
| PRM 6200 09012615018 | Solid or Liquid Waste Disposal (Including Manageme | 01/27/2009 | Paid | $432.30 |
| PRM 6200 09011513968 | Solid or Liquid Waste Disposal (Including Manageme | 01/16/2009 | Paid | $440.00 |
| PRM 6200 08122911479 | Solid or Liquid Waste Disposal (Including Manageme | 12/30/2008 | Paid | $140.00 |
| PRM 6200 08120308905 | Solid or Liquid Waste Disposal (Including Manageme | 12/04/2008 | Paid | $532.00 |
| PRM 6200 08112007247 | Solid or Liquid Waste Disposal (Including Manageme | 11/21/2008 | Paid | $180.00 |
| PRM 6200 08111706663 | Solid or Liquid Waste Disposal (Including Manageme | 11/18/2008 | Paid | $164.00 |
| PRM 6200 08111706664 | Solid or Liquid Waste Disposal (Including Manageme | 11/18/2008 | Paid | $494.00 |
| GAX 6200 08110502750 | 11/14/2008 | Paid | $40.00 | |
| GAX 6200 08100800528 | 11/10/2008 | Paid | $20.00 | |
| GAX 6200 08100800525 | 10/22/2008 | Paid | $68.00 | |
| GAX 6200 08100800527 | 10/22/2008 | Paid | $10.00 | |
| PRM 6200 08102002842 | Solid or Liquid Waste Disposal (Including Manageme | 10/21/2008 | Paid | $340.00 |
| PRM 6200 08101401981 | Solid or Liquid Waste Disposal (Including Manageme | 10/15/2008 | Paid | $816.00 |