Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | AIR CYCLE CORP |
| 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 8100 16071130579 | Recycling Services | 07/12/2016 | Paid | $690.90 |
| PRM 8100 16032118897 | FILTERS, AIR CLEANER | 03/22/2016 | Paid | $145.00 |
| PRM 8100 15120807097 | SERVICES NOT OTHERWISE CLASSIFIED | 12/09/2015 | Paid | $814.32 |
| PRM 8100 15010509928 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/06/2015 | Paid | $1,432.13 |
| PRM 8100 14030615484 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/07/2014 | Paid | $255.00 |
| PRM 8100 13061926269 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 06/20/2013 | Paid | $510.00 |
| PRM 8100 13061926269 | Transportation of Goods (Freight) | 06/20/2013 | Paid | $201.55 |