Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| PAYEE | INTEGRATED WASTE SOLUTIONS GROUP, 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 2200 23121808546 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/19/2023 | Paid | $1,110.74 |
| PRM 2200 23121107580 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/12/2023 | Paid | $2,388.80 |
| PRM 2200 23121107583 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/12/2023 | Paid | $1,931.31 |
| PRM 2200 23113006428 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/04/2023 | Paid | $1,798.72 |
| PRM 2200 23112906221 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/30/2023 | Paid | $1,260.11 |
| PRM 2200 23112705893 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/29/2023 | Paid | $1,863.06 |
| PRM 2200 23110804287 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/09/2023 | Paid | $2,786.61 |
| PRM 2200 23110804291 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/09/2023 | Paid | $1,975.77 |
| PRM 2200 23110604074 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/07/2023 | Paid | $1,152.86 |
| PRM 2200 23102402712 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/26/2023 | Paid | $1,787.41 |
| PRM 2200 23101902252 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/23/2023 | Paid | $1,200.44 |
| PRM 2200 23102002453 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/23/2023 | Paid | $624.40 |
| PRM 2200 23101802076 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/19/2023 | Paid | $1,051.85 |
| PRM 2200 23101601769 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/17/2023 | Paid | $1,292.87 |
| PRM 2200 23101000868 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/16/2023 | Paid | $2,228.51 |
| PRM 2200 23100300163 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/05/2023 | Paid | $2,050.67 |
| PRM 2200 23092836831 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/02/2023 | Paid | $1,200.83 |
| PRM 2200 23092836835 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/02/2023 | Paid | $643.51 |
| PRM 2200 23091434991 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/18/2023 | Paid | $1,058.09 |
| PRM 2200 23091234636 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/14/2023 | Paid | $5,098.18 |
| PRM 2200 23091234639 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/14/2023 | Paid | $1,131.02 |
| PRM 2200 23083133361 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/05/2023 | Paid | $2,811.55 |
| PRM 2200 23082932997 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/31/2023 | Paid | $1,085.78 |
| PRM 2200 23082432499 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/28/2023 | Paid | $2,217.19 |
| PRM 2200 23082232224 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/24/2023 | Paid | $2,380.21 |
| PRM 2200 23082232226 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/24/2023 | Paid | $14,809.77 |
| PRM 2200 23080930743 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/10/2023 | Paid | $1,104.89 |
| PRM 2200 23080730515 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/08/2023 | Paid | $1,174.70 |
| PRM 2200 23071828475 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/20/2023 | Paid | $2,357.59 |