Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE REPUBLIC SERVICES, INC
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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 1500 15051324655 Hauling Services 05/14/2015 Paid $70.42
PRM 1500 15041621492 Hauling Services 04/17/2015 Paid $70.42
PRM 1500 15031717702 Hauling Services 03/18/2015 Paid $335.07
PRM 1500 15022315039 Hauling Services 02/24/2015 Paid $590.04