Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | ULINE |
| 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 16011511457 | BOXES, RECYCLING CONTAINER, PLASTIC | 01/19/2016 | Paid | $516.00 |
| PRM 8100 16011511457 | Transportation of Goods (Freight) | 01/19/2016 | Paid | $60.17 |
| PRM 8100 15122208819 | BOXES, CARDBOARD CORRUGATED | 12/23/2015 | Paid | $430.00 |