PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | PHILIP RECLAMATION SERVICES |
PAYMENT REQUEST | Select a payment request. |
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 08120809475 | Hazardous Material and Waste Services | 12/09/2008 | Paid | $4,257.67 |
PRM 1500 08111806811 | Hazardous Material and Waste Services | 11/19/2008 | Paid | $10,697.40 |
PRM 1500 08103104581 | Hazardous Material and Waste Services | 11/03/2008 | Paid | $7,368.38 |
PRM 1500 08102102949 | Hazardous Material and Waste Services | 10/22/2008 | Paid | $14,285.31 |
PRM 1500 08100801050 | Hazardous Material and Waste Services | 10/09/2008 | Paid | $9,904.14 |
PRM 1500 08100300476 | Hazardous Material and Waste Services | 10/06/2008 | Paid | $5,196.69 |