Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MARCELO'S SAND & LOAM |
| 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 2200 09051229221 | Solid or Liquid Waste Disposal (Including Manageme | 05/13/2009 | Paid | $48.00 |
| PRM 2200 09042126729 | Solid or Liquid Waste Disposal (Including Manageme | 04/22/2009 | Paid | $240.00 |
| PRM 2200 08101502213 | Solid or Liquid Waste Disposal (Including Manageme | 10/16/2008 | Paid | $12.00 |