Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROUND2 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 12061424418 | Recycling Services | 06/15/2012 | Paid | $321.60 |
| PRM 8100 11071828542 | Recycling Services | 07/19/2011 | Paid | $305.54 |
| PRM 8100 10092838798 | Recycling Services | 09/29/2010 | Paid | $228.66 |
| GAX 8100 10051315958 | 05/26/2010 | Paid | $70.20 | |
| PRM 7400 10030916920 | Recycling Equipment, Machines, and Supplies | 03/10/2010 | Paid | $342.16 |
| PRM 7400 10011310846 | Recycling Equipment, Machines, and Supplies | 01/14/2010 | Paid | $451.39 |
| PRM 7400 09111204923 | Recycling Equipment, Machines, and Supplies | 11/13/2009 | Paid | $1,128.44 |
| PRM 7400 09110604394 | Recycling Equipment, Machines, and Supplies | 11/09/2009 | Paid | $846.15 |
| PRM 8100 09102302644 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/26/2009 | Paid | $475.20 |