Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REYES SALVAGE |
| 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 7800 23081531533 | Recycling Services | 08/17/2023 | Paid | $6,430.40 |
| PRM 7800 23080930881 | Recycling Services | 08/14/2023 | Paid | $716.60 |
| PRM 7800 23080930817 | Recycling Services | 08/10/2023 | Paid | $2,104.00 |
| PRM 7800 22112505541 | Recycling Services | 11/29/2022 | Paid | $2,645.73 |
| PRM 7800 22111704914 | Recycling Services | 11/23/2022 | Paid | $1,299.56 |
| PRM 7800 21122908325 | Recycling Services | 12/30/2021 | Paid | $1,076.40 |
| PRM 7800 15010910475 | Recycling Services | 01/12/2015 | Paid | $700.00 |
| PRM 7800 14102302968 | Recycling Services | 10/24/2014 | Paid | $2,550.00 |