Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
| 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 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 |