Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | BLUE CHEM, 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 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 |