Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | TAS ENVIRONMENTAL SERVICES L P |
| 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 22012110256 | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 01/24/2022 | Paid | $5,520.00 |
| PRM 6300 19092033312 | Hazardous Material and Waste Services | 09/24/2019 | Paid | $1,143.21 |
| PRM 1500 19071826971 | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 07/19/2019 | Paid | $1,265.51 |
| PRM 1500 19070925976 | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 07/10/2019 | Paid | $3,445.99 |
| PRM 8100 19042519045 | Oil and Petroleum Spill Services (Incl removal of products) | 04/26/2019 | Paid | $11,715.29 |
| PRM 8100 19010808189 | Oil and Petroleum Spill Services (Incl removal of products) | 01/09/2019 | Paid | $10,529.63 |
| PRM 1500 17010408944 | Oil and Petroleum Spill Services (Incl removal of products) | 01/05/2017 | Paid | $658.50 |
| PRM 1500 15072732805 | Oil and Petroleum Spill Services (Incl removal of products) | 07/28/2015 | Paid | $170.58 |
| PRM 1500 15051925226 | Oil and Petroleum Spill Services (Incl removal of products) | 05/20/2015 | Paid | $1,028.00 |
| PRM 8700 11120105997 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 12/02/2011 | Paid | $5,925.00 |
| PRM 1100 11100500368 | Hazardous Material and Waste Services | 10/06/2011 | Paid | $11,215.93 |
| PRM 1100 11082232088 | Hazardous Material and Waste Services | 08/23/2011 | Paid | $2,198.43 |
| PRM 1100 11052423594 | Hazardous Material and Waste Services | 05/25/2011 | Paid | $21,909.70 |
| PRM 1100 11041519916 | Hazardous Material and Waste Services | 04/18/2011 | Paid | $2,278.84 |
| PRM 1100 10120807306 | Hazardous Material and Waste Services | 12/09/2010 | Paid | $83,735.63 |
| PRM 1100 10111504926 | Hazardous Material and Waste Services | 11/16/2010 | Paid | $9,518.46 |
| PRM 1100 10110504212 | Hazardous Material and Waste Services | 11/08/2010 | Paid | $13,304.01 |
| PRM 1100 10110203795 | Hazardous Material and Waste Services | 11/03/2010 | Paid | $99,965.60 |
| PRM 1100 10072831992 | Hazardous Material and Waste Services | 07/29/2010 | Paid | $59,237.59 |
| PRM 1100 10031617903 | Hazardous Material and Waste Services | 03/17/2010 | Paid | $53,149.80 |
| PRM 1100 10020313016 | Hazardous Material and Waste Services | 02/04/2010 | Paid | $3,469.07 |
| PRM 1100 09120707164 | Hazardous Material and Waste Services | 12/08/2009 | Paid | $78,363.34 |
| PRM 1100 09092444898 | Hazardous Material and Waste Services | 09/25/2009 | Paid | $67,778.33 |
| PRM 1100 09082641747 | Hazardous Material and Waste Services | 08/27/2009 | Paid | $7,811.55 |
| PRM 1100 09082441297 | Hazardous Material and Waste Services | 08/25/2009 | Paid | $8,100.79 |
| PRM 1100 09072237222 | Hazardous Material and Waste Services | 07/23/2009 | Paid | $27,374.61 |
| PRM 1100 09042927666 | Hazardous Material and Waste Services | 04/30/2009 | Paid | $10,041.05 |
| PRM 1100 09041425734 | Hazardous Material and Waste Services | 04/15/2009 | Paid | $47,947.21 |
| PRM 1100 09031121119 | Hazardous Material and Waste Services | 03/12/2009 | Paid | $6,086.32 |
| PRM 1100 09030420100 | Hazardous Material and Waste Services | 03/05/2009 | Paid | $5,111.07 |
| PRM 1100 09021818324 | Hazardous Material and Waste Services | 02/19/2009 | Paid | $9,756.77 |
| PRM 1100 09020416492 | Hazardous Material and Waste Services | 02/05/2009 | Paid | $9,700.56 |
| PRM 1100 09020216048 | Hazardous Material and Waste Services | 02/03/2009 | Paid | $41,576.21 |
| PRM 1100 09011413670 | Hazardous Material and Waste Services | 01/15/2009 | Paid | $1,350.00 |
| PRM 1100 09010211951 | Hazardous Material and Waste Services | 01/05/2009 | Paid | $3,218.06 |
| PRM 1100 08111205763 | Hazardous Material and Waste Services | 11/13/2008 | Paid | $5,060.22 |
| PRM 1100 08110705486 | Hazardous Material and Waste Services | 11/10/2008 | Paid | $9,639.97 |
| PRM 1100 08100600676 | Hazardous Material and Waste Services | 10/07/2008 | Paid | $6,969.80 |
| PRM 1100 08100200269 | Hazardous Material and Waste Services | 10/03/2008 | Paid | $56,817.71 |