Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPECIALIZED RESPONSE SOLUTIONS |
| 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 09112305884 | Chemical Processing and Storage/Engineering | 11/24/2009 | Paid | $22,840.00 |
| PRM 2200 09051329363 | Hazardous Material and Waste Services | 05/14/2009 | Paid | $15,278.80 |