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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE TEXAS DISPOSAL SYSTEMS INC
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 8300 24061029479 Toilets, Portable, Rental or Lease 06/11/2024 Outstanding $95.00
PRM 8300 24051426154 Toilets, Portable, Rental or Lease 05/16/2024 Paid $95.00
PRM 8300 24050224944 Toilets, Portable, Rental or Lease 05/06/2024 Paid $95.00
PRM 8300 24032119482 Toilets, Portable, Rental or Lease 03/25/2024 Paid $95.00
PRM 8300 24022616396 Toilets, Portable, Rental or Lease 02/27/2024 Paid $135.00
PRM 8300 24010810821 Toilets, Portable, Rental or Lease 01/11/2024 Paid $220.00
PRM 8300 23122009143 Toilets, Portable, Rental or Lease 12/21/2023 Paid $103.00
PRM 8300 23062025363 Toilets, Portable, Rental or Lease 06/22/2023 Paid $220.00
PRM 8300 23050821391 Toilets, Portable, Rental or Lease 05/09/2023 Paid $345.00
PRM 8300 23050821393 Toilets, Portable, Rental or Lease 05/09/2023 Paid $103.00
PRM 8300 22111504661 Toilets, Portable, Rental or Lease 11/17/2022 Paid $95.00
PRM 8300 22102502932 Toilets, Portable, Rental or Lease 10/27/2022 Paid $135.00
PRM 8300 22061323209 Toilets, Portable, Rental or Lease 06/14/2022 Paid $135.00
PRM 4400 21081128928 Emergency Showers and Wash Stations 08/12/2021 Paid $10,300.00
PRM 4400 21060221877 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/07/2021 Paid $310.49
PRM 4400 21060121667 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/02/2021 Paid $1,180.00
PRM 8200 21042117952 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/22/2021 Paid $1,043.00
PRM 9100 21031814842 Emergency Showers and Wash Stations 03/22/2021 Paid $4,240.65
PRM 9100 21012610254 Emergency Showers and Wash Stations 01/28/2021 Paid $11,312.00
PRM 9100 21012209858 Emergency Showers and Wash Stations 01/25/2021 Paid $47,348.70
PRM 9100 21012209860 Emergency Showers and Wash Stations 01/25/2021 Paid $155,065.60
PRM 9100 21010108048 Emergency Showers and Wash Stations 01/05/2021 Paid $22,128.00
PRM 9100 20122907775 Emergency Showers and Wash Stations 12/31/2020 Paid $51,036.00
PRM 9100 20092234630 Emergency Showers and Wash Stations 09/24/2020 Paid $11,005.00
PRM 9100 20082532080 Emergency Showers and Wash Stations 08/27/2020 Paid $15,348.80
PRM 9100 20081731288 Emergency Showers and Wash Stations 08/18/2020 Paid $24,771.51
PRM 9100 20080329953 Emergency Showers and Wash Stations 08/04/2020 Paid $11,582.56
PRM 9100 20072929570 Emergency Showers and Wash Stations 08/03/2020 Paid $12,009.45
PRM 9100 20073029684 Emergency Showers and Wash Stations 08/03/2020 Paid $9,350.00
PRM 9100 20072429105 Emergency Showers and Wash Stations 07/27/2020 Paid $24,761.79