Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | WASTE MANAGEMENT |
| 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 14042320911 | Garbage/Trash Removal and Disposal | 04/24/2014 | Paid | $632.56 |
| PRM 2200 14032717815 | Garbage/Trash Removal and Disposal | 03/28/2014 | Paid | $0.30 |
| PRM 2200 14032617712 | Garbage/Trash Removal and Disposal | 03/27/2014 | Paid | $585.54 |
| PRM 2200 14030415155 | Garbage/Trash Removal and Disposal | 03/05/2014 | Paid | $606.00 |
| PRM 2200 14021113128 | Garbage/Trash Removal and Disposal | 02/12/2014 | Paid | $581.04 |
| PRM 2200 14020412426 | Garbage/Trash Removal and Disposal | 02/05/2014 | Paid | $199.67 |