Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX55807 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 12/19/2017 | Paid | $5,613.52 |
| PRM 8700 14092438066 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/25/2014 | Paid | $2,319.11 |