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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
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 8200 24030717853 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/11/2024 Outstanding $1,900.00
PRM 8200 24021214780 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/13/2024 Paid $1,425.00
PRM 8200 24011611639 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/18/2024 Paid $1,900.00
PRM 8200 23121408377 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/18/2023 Paid $1,600.00
PRM 8200 23120607205 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/07/2023 Paid $950.00
PRM 8200 23112005452 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 11/21/2023 Paid $1,900.00
PRM 8200 23111605196 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 11/20/2023 Paid $1,425.00
PRM 8200 23101001026 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 10/12/2023 Paid $3,800.00
PRM 8200 23092035814 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 09/21/2023 Paid $1,425.00
PRM 8200 23081832090 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 08/22/2023 Paid $1,425.00
PRM 8200 23071027595 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 07/11/2023 Paid $1,900.00
PRM 8200 23060924634 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/13/2023 Paid $1,900.00
PRM 8200 23060223979 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/06/2023 Paid $950.00
PRM 8200 23042419988 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 04/25/2023 Paid $1,475.00
PRM 8200 23032016330 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/21/2023 Paid $475.00