PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1500 14122008283 | Hauling Services | 12/22/2014 | Paid | $82.65 |
PRM 1500 14111204859 | Hauling Services | 11/13/2014 | Paid | $82.65 |
PRM 1500 14101501834 | Hauling Services | 10/16/2014 | Paid | $82.65 |
PRM 1500 14091636929 | Hauling Services | 09/17/2014 | Paid | $82.65 |
PRM 1500 14091236631 | Hauling Services | 09/15/2014 | Paid | $82.65 |
PRM 1500 14081833670 | Hauling Services | 08/19/2014 | Paid | $82.65 |
PRM 1500 14070128145 | Hauling Services | 07/02/2014 | Paid | $82.65 |
PRM 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $82.65 |
PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $89.81 |
PRM 1500 14040518987 | Hauling Services | 04/07/2014 | Paid | $79.07 |
PRM 1500 14031216156 | Hauling Services | 03/13/2014 | Paid | $79.07 |
PRM 1500 14021113118 | Hauling Services | 02/12/2014 | Paid | $79.07 |
PRM 1500 14010209278 | Hauling Services | 01/03/2014 | Paid | $79.07 |
PRM 1500 13112606208 | Hauling Services | 11/27/2013 | Paid | $79.07 |
PRM 1500 13101401221 | Hauling Services | 10/15/2013 | Paid | $79.07 |
PRM 1500 13092436110 | Hauling Services | 09/25/2013 | Paid | $79.07 |
PRM 1500 13081632359 | Hauling Services | 08/19/2013 | Paid | $79.07 |
PRM 1500 13072630330 | Hauling Services | 07/29/2013 | Paid | $159.07 |
PRM 1500 13062526635 | Hauling Services | 06/26/2013 | Paid | $75.09 |
PRM 1500 13051522874 | Hauling Services | 05/16/2013 | Paid | $82.23 |
PRM 1500 13050121599 | Hauling Services | 05/02/2013 | Paid | $108.86 |