Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SAFETY-KLEEN SYSTEMS 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 7800 16080432966 | Solid or Liquid Waste Disposal (Including Manageme | 08/05/2016 | Paid | $1,390.50 |
| PRM 7800 15090938068 | Solid or Liquid Waste Disposal (Including Manageme | 09/10/2015 | Paid | $1,838.65 |