Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE CENTRAL TEXAS REFUSE, 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
PRC 8100 10011100091 Real Estate 01/15/2010 Paid $112.30
PRC 8100 09121000060 Real Estate 12/15/2009 Paid $112.30
PRC 8100 09111200036 Real Estate 11/17/2009 Paid $112.30