Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| PAYEE | T7 ENTERPRISES, 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 1500 22101301690 | Recycling Services | 10/17/2022 | Paid | $1,160.55 |
| PRM 1500 22091431734 | Recycling Services | 09/16/2022 | Paid | $1,081.65 |
| PRM 1500 22090931357 | Recycling Services | 09/13/2022 | Paid | $1,081.65 |
| PRM 1500 22090530850 | Recycling Services | 09/07/2022 | Paid | $2,642.00 |
| PRM 1500 22090530853 | Recycling Services | 09/07/2022 | Paid | $2,168.00 |
| PRM 1500 22072927516 | Recycling Services | 08/02/2022 | Paid | $2,782.00 |
| PRM 1500 22072827295 | Recycling Services | 08/01/2022 | Paid | $8,960.55 |
| PRM 1500 22071325909 | Recycling Services | 07/15/2022 | Paid | $2,546.00 |
| PRM 1500 22062824538 | Recycling Services | 06/30/2022 | Paid | $1,042.20 |
| PRM 1500 22062324008 | Recycling Services | 06/27/2022 | Paid | $4,684.00 |
| PRM 1500 22052621691 | Recycling Services | 05/31/2022 | Paid | $2,714.00 |
| PRM 1500 22051320628 | Recycling Services | 05/17/2022 | Paid | $1,200.00 |
| PRM 1500 22041418027 | Recycling Services | 04/18/2022 | Paid | $2,400.00 |
| PRM 1500 22041418031 | Recycling Services | 04/18/2022 | Paid | $2,530.00 |
| PRM 1500 22031715374 | Recycling Services | 03/21/2022 | Paid | $2,862.00 |
| PRM 1500 22021712660 | Recycling Services | 02/22/2022 | Paid | $1,844.00 |
| PRM 1500 22020811551 | Recycling Services | 02/10/2022 | Paid | $3,328.55 |
| PRM 1500 22012010032 | Recycling Services | 01/24/2022 | Paid | $1,200.00 |
| PRM 1500 22012010036 | Recycling Services | 01/24/2022 | Paid | $2,722.00 |
| PRM 1500 21122808060 | Recycling Services | 12/30/2021 | Paid | $2,310.00 |
| PRM 1500 21122007507 | Recycling Services | 12/22/2021 | Paid | $1,200.00 |
| PRM 1500 21121006848 | Recycling Services | 12/14/2021 | Paid | $2,528.00 |
| PRM 1500 21112905392 | Recycling Services | 11/30/2021 | Paid | $1,200.00 |
| PRM 1500 21112305120 | Recycling Services | 11/24/2021 | Paid | $2,674.00 |
| PRM 1500 21111004006 | Recycling Services | 11/16/2021 | Paid | $2,046.00 |
| PRM 1500 21101501513 | Recycling Services | 10/19/2021 | Paid | $1,002.75 |
| PRM 1500 21101401289 | Recycling Services | 10/18/2021 | Paid | $2,294.00 |
| PRM 1500 21101100996 | Recycling Services | 10/13/2021 | Paid | $1,081.65 |
| PRM 1500 21100100131 | Recycling Services | 10/05/2021 | Paid | $2,172.00 |