PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL WASTE & RECYCLING, INC. |
PAYMENT REQUEST | Select a payment request. |
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 16091337312 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/14/2016 | Paid | $845.00 |
PRM 2200 16071330798 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/14/2016 | Paid | $317.00 |
PRM 2200 16060226206 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/03/2016 | Paid | $1,037.00 |
PRM 2200 16041922031 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/20/2016 | Paid | $845.00 |
PRM 2200 16033020018 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/31/2016 | Paid | $845.00 |