Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | SCS FIELD SERVICES |
| 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 1500 09110403891 | Landfill Services | 11/05/2009 | Paid | $5,137.41 |
| PRM 1500 09110403892 | Landfill Services | 11/05/2009 | Paid | $4,779.10 |
| PRM 1500 09100600445 | Landfill Services | 10/07/2009 | Paid | $3,422.17 |
| PRM 1500 09090442830 | Landfill Services | 09/08/2009 | Paid | $2,953.03 |
| PRM 1500 09080439062 | Landfill Services | 08/05/2009 | Paid | $1,950.00 |
| PRM 1500 09071035803 | Landfill Services | 07/13/2009 | Paid | $1,950.00 |
| PRM 1500 09071035804 | Landfill Services | 07/13/2009 | Paid | $2,690.52 |
| PRM 1500 09060131374 | Landfill Services | 06/02/2009 | Paid | $2,984.62 |
| PRM 1500 09041425741 | Landfill Services | 04/15/2009 | Paid | $1,950.00 |
| PRM 1500 09030520314 | Landfill Services | 03/06/2009 | Paid | $3,332.53 |
| PRM 1500 09020316306 | Landfill Services | 02/04/2009 | Paid | $2,297.10 |
| PRM 1500 09011213264 | Landfill Services | 01/13/2009 | Paid | $1,950.00 |
| PRM 1500 08120509248 | Landfill Services | 12/08/2008 | Paid | $1,950.00 |
| PRM 1500 08111806819 | Landfill Services | 11/19/2008 | Paid | $1,950.00 |
| PRM 1500 08111005653 | Landfill Services | 11/12/2008 | Paid | $4,996.72 |
| PRM 1500 08100200294 | Landfill Services | 10/03/2008 | Paid | $6,087.26 |