Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS LANDFILL MANAGEMENT LLC
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 16050223646 Solid or Liquid Waste Disposal (Including Manageme 05/03/2016 Paid $24.00
PRM 6200 16041121213 Solid or Liquid Waste Disposal (Including Manageme 04/12/2016 Paid $135.00
PRM 6200 16030116107 Solid or Liquid Waste Disposal (Including Manageme 03/02/2016 Paid $42.00
PRM 6200 16020913832 Solid or Liquid Waste Disposal (Including Manageme 02/10/2016 Paid $246.00
PRM 6200 16020413334 Solid or Liquid Waste Disposal (Including Manageme 02/05/2016 Paid $174.00
PRM 6200 16012612509 Solid or Liquid Waste Disposal (Including Manageme 01/27/2016 Paid $217.00
PRM 6200 16012512297 Solid or Liquid Waste Disposal (Including Manageme 01/26/2016 Paid $157.00
PRM 6200 15100800822 Solid or Liquid Waste Disposal (Including Manageme 10/09/2015 Paid $460.00
PRM 6200 15090837854 Solid or Liquid Waste Disposal (Including Manageme 09/09/2015 Paid $577.00
PRM 6200 15080533977 Solid or Liquid Waste Disposal (Including Manageme 08/06/2015 Paid $579.56
PRM 6200 15071331034 Solid or Liquid Waste Disposal (Including Manageme 07/14/2015 Paid $612.00
PRM 6200 15062929480 Solid or Liquid Waste Disposal (Including Manageme 06/30/2015 Paid $568.00