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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MG LIMON CORPORATION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 21061522978 Hauling Services 06/17/2021 Paid $9,830.08
PRM 1500 21052020845 Hauling Services 05/24/2021 Paid $10,408.32
PRM 1500 21051920667 Hauling Services 05/20/2021 Paid $15,612.48
PRM 1500 21051119857 Hauling Services 05/13/2021 Paid $23,346.44
PRM 1500 21041417313 Hauling Services 04/19/2021 Paid $11,457.18
PRM 1500 21041217093 Hauling Services 04/15/2021 Paid $10,408.32
PRM 1500 21040816602 Hauling Services 04/12/2021 Paid $6,642.53
PRM 6300 19082330660 Hauling Services 08/26/2019 Paid $680.00
PRM 6300 19030413576 Hauling Services 03/05/2019 Paid $682.50
PRM 6300 19022613005 Hauling Services 02/27/2019 Paid $3,120.00
PRM 6300 19010407846 Hauling Services 01/07/2019 Paid $680.00
PRM 6300 18111904479 Hauling Services 11/20/2018 Paid $2,677.50
PRM 6200 10101201385 Hauling Services 10/13/2010 Paid $1,560.00
PRM 6200 10090736283 Hauling Services 09/08/2010 Paid $630.00
PRM 6200 10090736284 Hauling Services 09/08/2010 Paid $1,725.00
PRM 6200 10081734119 Hauling Services 08/18/2010 Paid $2,070.00
PRM 6200 10081333776 Hauling Services 08/16/2010 Paid $30.00
PRM 6200 10071230100 Hauling Services 07/13/2010 Paid $1,842.00
PRM 6200 10063029009 Hauling Services 07/01/2010 Paid $7,680.00
PRM 6200 10061827699 Hauling Services 06/21/2010 Paid $1,260.00
PRM 6200 10060426274 Hauling Services 06/07/2010 Paid $2,610.00
PRM 6200 10052625253 Hauling Services 05/27/2010 Paid $2,580.00
PRM 6200 10051824392 Hauling Services 05/19/2010 Paid $2,700.00
PRM 6200 10051824393 Hauling Services 05/19/2010 Paid $2,610.00