Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TEXAS DISPOSAL 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 2200 11062026038 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/21/2011 | Paid | $1,305.42 |
| PRM 2200 11052623892 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/27/2011 | Paid | $1,958.13 |
| PRM 2200 11051122452 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/12/2011 | Paid | $1,305.42 |
| PRM 2200 11032517626 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/28/2011 | Paid | $1,958.13 |
| PRM 2200 11021813914 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/22/2011 | Paid | $8,057.62 |
| PRM 2200 11012712007 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/28/2011 | Paid | $9,461.34 |
| PRM 2200 10122108346 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/22/2010 | Paid | $7,127.82 |
| PRM 2200 10113006254 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/01/2010 | Paid | $7,127.82 |
| PRM 2200 10101401741 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/15/2010 | Paid | $9,963.87 |
| PRM 2200 10092738617 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/28/2010 | Paid | $6,475.11 |
| PRM 2200 10082334661 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/24/2010 | Paid | $7,127.82 |
| PRM 2200 10072331520 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/26/2010 | Paid | $6,723.24 |
| PRM 2200 10061827598 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/21/2010 | Paid | $6,542.56 |
| PRM 2200 10052224677 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/24/2010 | Paid | $6,948.45 |
| PRM 2200 10042822385 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/29/2010 | Paid | $6,793.82 |
| PRM 2200 10031918402 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/22/2010 | Paid | $6,578.70 |
| PRM 2200 10021914735 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/22/2010 | Paid | $6,362.91 |
| PRM 2200 10020112678 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/02/2010 | Paid | $6,362.91 |
| PRM 2200 09122808741 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/29/2009 | Paid | $6,578.70 |
| PRM 2200 09111805457 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/19/2009 | Paid | $6,578.70 |
| PRM 2200 09101601946 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/19/2009 | Paid | $7,751.80 |
| PRM 2200 09091844213 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/21/2009 | Paid | $6,974.66 |
| PRM 2200 09081940836 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/20/2009 | Paid | $6,578.70 |
| PRM 2200 09072337442 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/24/2009 | Paid | $6,182.74 |
| PRM 2200 09061733335 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/18/2009 | Paid | $6,398.53 |
| PRM 2200 09052130221 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/22/2009 | Paid | $8,517.78 |
| PRM 2200 09041425763 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/15/2009 | Paid | $6,182.74 |
| PRM 2200 09032022347 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/23/2009 | Paid | $6,578.70 |
| PRM 2200 09022318942 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/24/2009 | Paid | $6,779.71 |
| PRM 2200 09012314849 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/26/2009 | Paid | $6,398.53 |
| PRM 2200 08121510571 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/16/2008 | Paid | $7,550.79 |
| PRM 2200 08111907020 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/20/2008 | Paid | $7,571.63 |
| PRM 2200 08111306064 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/14/2008 | Paid | $8,147.76 |