Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS 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 8700 13010209272 | BAGS, JANITORIAL | 01/03/2013 | Paid | $1,396.80 |
| PRM 8700 11062026130 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 06/21/2011 | Paid | $1,154.00 |
| PRM 8700 10090836530 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 09/09/2010 | Paid | $728.00 |
| PRM 8700 10011411099 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 01/15/2010 | Paid | $1,212.00 |
| PRM 8700 09072337598 | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 07/24/2009 | Paid | $928.40 |
| PRM 8700 09042227004 | Bags and Liners (For Bag Holders, Baskets, and Tru | 04/23/2009 | Paid | $422.40 |
| PRM 8700 09010712776 | Bags and Liners (For Bag Holders, Baskets, and Tru | 01/08/2009 | Paid | $521.68 |