Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | RIVER CITY ROLLOFFS 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 7500 17041819552 | Hauling Services | 04/19/2017 | Paid | $720.00 |
| PRM 7500 17031516218 | Hauling Services | 03/16/2017 | Paid | $35.00 |
| PRM 7500 17030815590 | Hauling Services | 03/09/2017 | Paid | $550.00 |
| PRM 7500 17021613514 | Hauling Services | 02/17/2017 | Paid | $1,560.00 |