Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CONTRACTUAL OBLIG |
| PAYEE | TOTER LLC |
| 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 1500 15072232305 | Refuse Carts, Chutes, Containers, and Holders (Com | 07/23/2015 | Paid | $74,130.54 |
| PRM 1500 15071330958 | Refuse Carts, Chutes, Containers, and Holders (Com | 07/14/2015 | Paid | $685.30 |