Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARCELO'S SAND & LOAM |
| 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 2200 10061126887 | Solid or Liquid Waste Disposal (Including Manageme | 06/14/2010 | Paid | $192.00 |
| PRM 2200 10051123581 | Solid or Liquid Waste Disposal (Including Manageme | 05/12/2010 | Paid | $588.00 |
| PRM 2200 10050723328 | Solid or Liquid Waste Disposal (Including Manageme | 05/10/2010 | Paid | $120.00 |
| PRM 2200 10042622033 | Solid or Liquid Waste Disposal (Including Manageme | 04/27/2010 | Paid | $576.00 |
| PRM 2200 10042622034 | Solid or Liquid Waste Disposal (Including Manageme | 04/27/2010 | Paid | $888.00 |
| PRM 2200 10041421202 | Solid or Liquid Waste Disposal (Including Manageme | 04/15/2010 | Paid | $372.00 |
| PRM 2200 10040920668 | Solid or Liquid Waste Disposal (Including Manageme | 04/12/2010 | Paid | $108.00 |
| PRM 2200 10040520099 | Solid or Liquid Waste Disposal (Including Manageme | 04/06/2010 | Paid | $192.00 |
| GAX 2200 10031711938 | 03/24/2010 | Paid | $144.00 | |
| PRM 2200 10032318776 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2010 | Paid | $372.00 |
| GAX 2200 10030310890 | 03/18/2010 | Paid | $108.00 | |
| PRM 2200 10031517695 | Solid or Liquid Waste Disposal (Including Manageme | 03/16/2010 | Paid | $648.00 |
| PRM 2200 10030416377 | Solid or Liquid Waste Disposal (Including Manageme | 03/05/2010 | Paid | $384.00 |
| PRM 2200 10030215976 | Solid or Liquid Waste Disposal (Including Manageme | 03/03/2010 | Paid | $480.00 |
| PRM 2200 10030115688 | Solid or Liquid Waste Disposal (Including Manageme | 03/02/2010 | Paid | $120.00 |
| PRM 2200 10021013888 | Solid or Liquid Waste Disposal (Including Manageme | 02/11/2010 | Paid | $840.00 |
| GAX 2200 10020308954 | 02/09/2010 | Paid | $120.00 | |
| PRM 2200 10012511850 | Solid or Liquid Waste Disposal (Including Manageme | 01/26/2010 | Paid | $240.00 |
| PRM 2200 10012211657 | Solid or Liquid Waste Disposal (Including Manageme | 01/25/2010 | Paid | $156.00 |
| PRM 2200 10011410949 | Solid or Liquid Waste Disposal (Including Manageme | 01/15/2010 | Paid | $264.00 |
| PRM 2200 10010810310 | Solid or Liquid Waste Disposal (Including Manageme | 01/11/2010 | Paid | $540.00 |
| PRM 2200 10010609933 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2010 | Paid | $324.00 |
| PRM 2200 09123109331 | Solid or Liquid Waste Disposal (Including Manageme | 01/04/2010 | Paid | $216.00 |
| PRM 2200 09123009188 | Solid or Liquid Waste Disposal (Including Manageme | 12/31/2009 | Paid | $624.00 |
| GAX 2200 09120905083 | 12/29/2009 | Paid | $24.00 | |
| PRM 2200 09122308625 | Solid or Liquid Waste Disposal (Including Manageme | 12/28/2009 | Paid | $192.00 |
| PRM 2200 09121507889 | Solid or Liquid Waste Disposal (Including Manageme | 12/16/2009 | Paid | $300.00 |
| PRM 2200 09120206694 | Solid or Liquid Waste Disposal (Including Manageme | 12/03/2009 | Paid | $744.00 |
| PRM 2200 09112305879 | Solid or Liquid Waste Disposal (Including Manageme | 11/24/2009 | Paid | $504.00 |
| PRM 2200 09111805451 | Solid or Liquid Waste Disposal (Including Manageme | 11/19/2009 | Paid | $36.00 |
| GAX 2200 09110402667 | 11/13/2009 | Paid | $12.00 | |
| PRM 2200 09110604339 | Solid or Liquid Waste Disposal (Including Manageme | 11/09/2009 | Paid | $240.00 |
| PRM 2200 09110403924 | Solid or Liquid Waste Disposal (Including Manageme | 11/05/2009 | Paid | $1,836.00 |
| PRM 2200 09103003335 | Solid or Liquid Waste Disposal (Including Manageme | 11/02/2009 | Paid | $1,068.00 |
| GAX 2200 09100500234 | 10/15/2009 | Paid | $60.00 | |
| PRM 2200 09101301423 | Solid or Liquid Waste Disposal (Including Manageme | 10/14/2009 | Paid | $672.00 |
| GAX 2200 09092126852 | 09/30/2009 | Paid | $108.00 | |
| PRM 2200 09092344695 | Solid or Liquid Waste Disposal (Including Manageme | 09/24/2009 | Paid | $444.00 |
| PRM 2200 09091844208 | Solid or Liquid Waste Disposal (Including Manageme | 09/21/2009 | Paid | $756.00 |
| PRM 2200 09090442838 | Solid or Liquid Waste Disposal (Including Manageme | 09/08/2009 | Paid | $588.00 |
| PRM 2200 09082441335 | Solid or Liquid Waste Disposal (Including Manageme | 08/25/2009 | Paid | $588.00 |
| PRM 2200 09081440281 | Solid or Liquid Waste Disposal (Including Manageme | 08/17/2009 | Paid | $204.00 |
| PRM 2200 09081239959 | Solid or Liquid Waste Disposal (Including Manageme | 08/13/2009 | Paid | $792.00 |
| PRM 2200 09073138691 | Solid or Liquid Waste Disposal (Including Manageme | 08/03/2009 | Paid | $288.00 |
| PRM 2200 09073038584 | Solid or Liquid Waste Disposal (Including Manageme | 07/31/2009 | Paid | $288.00 |
| PRM 2200 09072838103 | Solid or Liquid Waste Disposal (Including Manageme | 07/29/2009 | Paid | $420.00 |
| PRM 2200 09072337432 | Solid or Liquid Waste Disposal (Including Manageme | 07/24/2009 | Paid | $516.00 |
| PRM 2200 09072237251 | Solid or Liquid Waste Disposal (Including Manageme | 07/23/2009 | Paid | $36.00 |
| PRM 2200 09071536365 | Solid or Liquid Waste Disposal (Including Manageme | 07/16/2009 | Paid | $468.00 |
| PRM 2200 09071436171 | Solid or Liquid Waste Disposal (Including Manageme | 07/15/2009 | Paid | $564.00 |
| PRM 2200 09062534462 | Solid or Liquid Waste Disposal (Including Manageme | 06/26/2009 | Paid | $552.00 |
| PRM 2200 09061833539 | Solid or Liquid Waste Disposal (Including Manageme | 06/19/2009 | Paid | $684.00 |
| PRM 2200 09061032603 | Solid or Liquid Waste Disposal (Including Manageme | 06/11/2009 | Paid | $432.00 |
| PRM 2200 09052831051 | Solid or Liquid Waste Disposal (Including Manageme | 05/29/2009 | Paid | $648.00 |
| PRM 2200 09052030056 | Solid or Liquid Waste Disposal (Including Manageme | 05/21/2009 | Paid | $588.00 |
| PRM 2200 09050528418 | Solid or Liquid Waste Disposal (Including Manageme | 05/06/2009 | Paid | $348.00 |
| PRM 2200 09042727354 | Solid or Liquid Waste Disposal (Including Manageme | 04/28/2009 | Paid | $696.00 |
| PRM 2200 09041325609 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2009 | Paid | $468.00 |
| PRM 2200 09040825002 | Solid or Liquid Waste Disposal (Including Manageme | 04/09/2009 | Paid | $384.00 |
| PRM 2200 09032623122 | Solid or Liquid Waste Disposal (Including Manageme | 03/27/2009 | Paid | $720.00 |
| PRM 2200 09032322504 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2009 | Paid | $600.00 |
| PRM 2200 09032322505 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2009 | Paid | $60.00 |
| PRM 2200 09031922243 | Solid or Liquid Waste Disposal (Including Manageme | 03/20/2009 | Paid | $120.00 |
| PRM 2200 09031922244 | Solid or Liquid Waste Disposal (Including Manageme | 03/20/2009 | Paid | $468.00 |
| PRM 2200 09030319871 | Solid or Liquid Waste Disposal (Including Manageme | 03/04/2009 | Paid | $420.00 |
| PRM 2200 09022419163 | Solid or Liquid Waste Disposal (Including Manageme | 02/25/2009 | Paid | $228.00 |
| PRM 2200 09022018765 | Solid or Liquid Waste Disposal (Including Manageme | 02/23/2009 | Paid | $396.00 |
| PRM 2200 09021017348 | Solid or Liquid Waste Disposal (Including Manageme | 02/11/2009 | Paid | $492.00 |
| PRM 2200 09012614989 | Solid or Liquid Waste Disposal (Including Manageme | 01/27/2009 | Paid | $408.00 |
| PRM 2200 09012214619 | Solid or Liquid Waste Disposal (Including Manageme | 01/23/2009 | Paid | $792.00 |
| PRM 2200 08123111856 | Solid or Liquid Waste Disposal (Including Manageme | 01/02/2009 | Paid | $564.00 |
| PRM 2200 08121510565 | Solid or Liquid Waste Disposal (Including Manageme | 12/16/2008 | Paid | $216.00 |
| PRM 2200 08121110172 | Solid or Liquid Waste Disposal (Including Manageme | 12/12/2008 | Paid | $648.00 |
| PRM 2200 08112107470 | Solid or Liquid Waste Disposal (Including Manageme | 11/24/2008 | Paid | $336.00 |
| PRM 2200 08110605299 | Solid or Liquid Waste Disposal (Including Manageme | 11/07/2008 | Paid | $324.00 |
| PRM 2200 08102303457 | Solid or Liquid Waste Disposal (Including Manageme | 10/24/2008 | Paid | $648.00 |
| PRM 2200 08101301719 | Solid or Liquid Waste Disposal (Including Manageme | 10/14/2008 | Paid | $816.00 |
| PRM 2200 08100300499 | Solid or Liquid Waste Disposal (Including Manageme | 10/06/2008 | Paid | $432.00 |
| PRM 2200 08093056097 | Solid or Liquid Waste Disposal (Including Manageme | 10/01/2008 | Paid | $108.00 |
| PRM 2200 08093056098 | Solid or Liquid Waste Disposal (Including Manageme | 10/01/2008 | Paid | $372.00 |