Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE AIR RELIEF TECHNOLOGIES, INC.
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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 23081031032 FILTERS, AIR, RECYCLED 08/14/2023 Paid $165.20
PRM 8100 23071027578 FILTERS, AIR, RECYCLED 07/11/2023 Paid $173.60
PRM 8100 23070627206 FILTERS, AIR, RECYCLED 07/10/2023 Paid $24.85
PRM 8100 23062726155 FILTERS, AIR, RECYCLED 06/29/2023 Paid $232.40
PRM 8100 23042019749 FILTERS, AIR, RECYCLED 04/24/2023 Paid $199.15
PRM 8100 23032917375 FILTERS, AIR, RECYCLED 03/30/2023 Paid $306.25
PRM 8100 23020612043 FILTERS, AIR, RECYCLED 02/07/2023 Paid $262.50
PRM 8100 22122708336 FILTERS, AIR, RECYCLED 12/28/2022 Paid $268.80
PRM 8100 22092032319 Recycling Services 09/22/2022 Paid $88.20
PRM 8100 22091632008 Recycling Services 09/19/2022 Paid $267.05
PRM 8100 22071125733 Recycling Services 07/14/2022 Paid $38.15
PRM 8100 22062824668 Recycling Services 06/30/2022 Paid $78.05
PRM 8100 22060722711 Recycling Services 06/09/2022 Paid $215.25
PRM 8100 22051220565 Recycling Services 05/16/2022 Paid $215.25