Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| PAYEE | F2M TEXAS |
| 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 |
|---|---|---|---|---|
| GAX 1500 19092616376 | 09/30/2019 | Paid | $1,799.99 | |
| GAX 1500 19092516339 | 09/27/2019 | Paid | $1,000.00 | |
| GAX 1500 18022006497 | 02/28/2018 | Paid | $1,140.00 | |
| GAX 1500 17100200042 | 01/11/2018 | Paid | $423.00 | |
| GAX 1500 17100200043 | 01/11/2018 | Paid | $730.00 |