Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE BFI WASTE SERVICES OF TEXAS LP
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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 8100 15021114089 Refuse/Garbage Collection/Dumping Equipment Mainte 02/12/2015 Paid $48,400.00
PRM 8100 14112506120 Refuse/Garbage Collection/Dumping Equipment Mainte 12/05/2014 Paid $48,400.00
PRM 8100 14102002468 Refuse/Garbage Collection/Dumping Equipment Mainte 11/04/2014 Paid $48,400.00
PRM 8100 14102903582 Refuse/Garbage Collection/Dumping Equipment Mainte 11/04/2014 Paid $48,400.00
PRM 8100 14082634863 Refuse/Garbage Collection/Dumping Equipment Mainte 09/02/2014 Paid $48,400.00
PRM 8100 14072531328 Refuse/Garbage Collection/Dumping Equipment Mainte 08/04/2014 Paid $96,800.00
PRM 8100 14063028031 Refuse/Garbage Collection/Dumping Equipment Mainte 07/03/2014 Paid $48,400.00
PRM 8100 14052824586 Refuse/Garbage Collection/Dumping Equipment Mainte 06/03/2014 Paid $48,400.00
PRM 8100 14042821324 Refuse/Garbage Collection/Dumping Equipment Mainte 05/05/2014 Paid $48,400.00
PRM 8100 14040218662 Refuse/Garbage Collection/Dumping Equipment Mainte 04/04/2014 Paid $48,400.00
PRM 8100 14022514698 Refuse/Garbage Collection/Dumping Equipment Mainte 03/07/2014 Paid $48,400.00
PRM 8100 14012811859 Refuse/Garbage Collection/Dumping Equipment Mainte 02/04/2014 Paid $48,400.00
PRM 8100 13123109212 Refuse/Garbage Collection/Dumping Equipment Mainte 01/03/2014 Paid $48,400.00
PRM 8100 13101801981 Refuse/Garbage Collection/Dumping Equipment Mainte 11/04/2013 Paid $48,400.00
PRM 8100 13093036863 Refuse/Garbage Collection/Dumping Equipment Mainte 10/04/2013 Paid $48,400.00
PRM 8100 13082733422 Refuse/Garbage Collection/Dumping Equipment Mainte 09/04/2013 Paid $72,320.00
PRM 8100 13080131115 Refuse/Garbage Collection/Dumping Equipment Mainte 08/02/2013 Paid $48,400.00
PRM 8100 13070327375 Refuse/Garbage Collection/Dumping Equipment Mainte 07/05/2013 Paid $24,480.00
PRM 8100 13052924344 Refuse/Garbage Collection/Dumping Equipment Mainte 06/03/2013 Paid $48,400.00
PRM 8100 13042621278 Refuse/Garbage Collection/Dumping Equipment Mainte 05/03/2013 Paid $48,400.00
PRM 8100 13040118425 Refuse/Garbage Collection/Dumping Equipment Mainte 04/02/2013 Paid $48,400.00
PRM 8100 13022715328 Refuse/Garbage Collection/Dumping Equipment Mainte 03/05/2013 Paid $48,400.00
PRM 8100 13012812403 Refuse/Garbage Collection/Dumping Equipment Mainte 02/04/2013 Paid $48,400.00
PRM 8100 12112605763 Refuse/Garbage Collection/Dumping Equipment Mainte 12/03/2012 Paid $96,800.00
PRM 8100 12101501536 Refuse/Garbage Collection/Dumping Equipment Mainte 11/02/2012 Paid $48,400.00
PRM 8100 12100100131 Refuse/Garbage Collection/Dumping Equipment Mainte 10/05/2012 Paid $48,400.00
PRM 8100 12082832123 Refuse/Garbage Collection/Dumping Equipment Mainte 09/04/2012 Paid $48,400.00
PRM 8100 12073129101 Refuse/Garbage Collection/Dumping Equipment Mainte 08/03/2012 Paid $48,400.00
PRM 8100 12062625602 Refuse/Garbage Collection/Dumping Equipment Mainte 07/03/2012 Paid $48,400.00
PRM 8100 12053022931 Refuse/Garbage Collection/Dumping Equipment Mainte 06/04/2012 Paid $48,400.00
PRM 8100 08101001540 Refuse/Garbage Collection/Dumping Equipment Mainte 10/15/2008 Paid $48,495.00