Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUPERIOR SEPTIC |
| 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 8600 09101301529 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/14/2009 | Paid | $54.00 |
| PRM 8600 09091744134 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/21/2009 | Paid | $95.50 |
| PRM 8600 09081740603 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/18/2009 | Paid | $54.00 |
| PRM 8600 09072337585 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/24/2009 | Paid | $54.00 |
| PRM 8600 09061232988 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/15/2009 | Paid | $188.50 |
| PRM 8600 09060432026 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/05/2009 | Paid | $48.00 |
| PRM 8600 09021818458 | Toilets, Portable, Maintenance and Repair (Includi | 02/19/2009 | Paid | $71.66 |
| PRM 8600 09011313622 | Toilets, Portable, Maintenance and Repair (Includi | 01/14/2009 | Paid | $71.66 |
| PRM 8700 08121911153 | Toilets, Portable, Rental or Lease | 12/22/2008 | Paid | $306.43 |
| PRM 8600 08110405081 | Toilets, Portable, Maintenance and Repair (Includi | 11/05/2008 | Paid | $88.20 |