Data Drill Down for All Months & All Years

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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 1100 09090242475 RECYCLING SERVICES, (INCLUDING COLLECTION) 09/08/2009 Paid $142,125.49
PRM 1100 09081940784 RECYCLING SERVICES, (INCLUDING COLLECTION) 08/21/2009 Paid $13,777.00
PRM 1100 09072136989 RECYCLING SERVICES, (INCLUDING COLLECTION) 07/22/2009 Paid $22,096.00
PRM 1100 09061633187 RECYCLING SERVICES, (INCLUDING COLLECTION) 06/18/2009 Paid $33,852.50
PRM 1100 09042226834 RECYCLING SERVICES, (INCLUDING COLLECTION) 04/24/2009 Paid $403.00
PRM 1100 09031922213 RECYCLING SERVICES, (INCLUDING COLLECTION) 03/23/2009 Paid $6,896.00
PRM 1100 09021317925 RECYCLING SERVICES, (INCLUDING COLLECTION) 02/17/2009 Paid $234.00
PRM 1100 08121810968 RECYCLING SERVICES, (INCLUDING COLLECTION) 12/22/2008 Paid $328.00
PRM 1100 08110605271 RECYCLING SERVICES, (INCLUDING COLLECTION) 11/07/2008 Paid $12,381.00
PRM 1100 08101702674 RECYCLING SERVICES, (INCLUDING COLLECTION) 10/20/2008 Paid $2,735.00