PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | REPUBLIC SERVICES, 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 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 |