Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO 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 10060125741 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 06/07/2010 | Paid | $4,137.04 |
| PRM 7800 10050523156 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 05/10/2010 | Paid | $627.89 |
| PRM 7800 10041220927 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 04/16/2010 | Paid | $1,842.90 |
| PRM 7800 10031918452 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/26/2010 | Paid | $44.62 |