Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WASTE MANAGEMENT |
| 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 2200 11112105082 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/22/2011 | Paid | $2,325.00 |
| PRM 2200 11111404449 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/15/2011 | Paid | $775.00 |
| PRM 2200 11111404450 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/15/2011 | Paid | $150.00 |
| PRM 2200 11111004299 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/14/2011 | Paid | $925.00 |
| PRM 2200 11111004300 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/14/2011 | Paid | $2,325.00 |
| PRM 2200 11111004301 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/14/2011 | Paid | $1,550.00 |
| PRM 2200 11111004302 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/14/2011 | Paid | $775.00 |