Data Drill Down for All Months & All Years
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 25031219541 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/13/2025 | Paid | $950.00 |
| PRM 8200 25030518665 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/06/2025 | Paid | $950.00 |
| PRM 8200 25030418442 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/05/2025 | Paid | $950.00 |
| PRM 8200 25010711600 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 01/09/2025 | Paid | $2,850.00 |
| PRM 8200 24121809582 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 12/19/2024 | Paid | $1,425.00 |
| PRM 8200 24120908119 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 12/10/2024 | Paid | $1,425.00 |
| PRM 8200 24112006254 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 11/25/2024 | Paid | $950.00 |
| PRM 8200 24111906007 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 11/21/2024 | Paid | $950.00 |
| PRM 8200 24042624290 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/30/2024 | Paid | $475.00 |
| PRM 8200 24041722852 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/18/2024 | Paid | $950.00 |
| PRM 8200 24030717853 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/11/2024 | Paid | $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 |