Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | HARMONY ENTERPRISES, 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 8100 20061725672 | Cafeteria and Kitchen Equipment Rental or Lease | 04/12/2021 | Paid | $1,200.00 |
| PRM 8100 19031314616 | Bags and Liners, Plastic: Garbage Can Liners, Janitor Cart L | 03/14/2019 | Paid | $2,212.00 |
| PRM 8100 18082829378 | Cafeteria and Kitchen Equipment Rental or Lease | 08/29/2018 | Paid | $18,600.00 |