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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE BLUE CHEM, INC.
PAYMENT REQUEST Select a payment request.

Total:$26,450.00

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 6200 18100900838 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 10/10/2018 Paid $1,400.00
PRM 6200 18100400604 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 10/05/2018 Paid $1,925.00
PRM 6200 18100400607 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 10/05/2018 Paid $1,400.00
PRM 6200 18092131917 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 09/24/2018 Paid $1,575.00
PRM 6200 18092131919 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 09/24/2018 Paid $1,400.00
PRM 6200 18091030530 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 09/11/2018 Paid $1,575.00
PRM 6200 18090630314 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 09/07/2018 Paid $1,600.00
PRM 6200 18083029710 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 08/31/2018 Paid $1,400.00
PRM 6200 18082929542 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 08/30/2018 Paid $2,800.00
PRM 6200 18082028732 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 08/21/2018 Paid $1,400.00
PRM 6200 18081728635 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 08/20/2018 Paid $1,575.00
PRM 6200 18080127405 Waste Management Services 08/02/2018 Paid $1,400.00
PRM 6200 18072626865 Waste Management Services 07/27/2018 Paid $7,000.00
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