Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | RIVER CITY ROLLOFFS 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 7200 13021213858 | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 02/13/2013 | Paid | $95.00 |
| PRM 7200 13020413083 | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 02/05/2013 | Paid | $3,327.45 |
| PRM 7200 12092534989 | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 09/26/2012 | Paid | $770.00 |