Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, 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 |
|---|---|---|---|---|
| PRC 7400 24021200590 | Sweepers, Street, Maintenance and Repair | 02/29/2024 | Paid | $5,453.95 |
| PRC 7400 23121400335 | Sweepers, Street, Maintenance and Repair | 12/28/2023 | Paid | $3,991.32 |
| PRC 7400 23111300205 | Sweepers, Street, Maintenance and Repair | 11/30/2023 | Paid | $5,125.21 |
| PRC 7400 23100200101 | Sweepers, Street, Maintenance and Repair | 10/30/2023 | Paid | $3,345.20 |
| PRC 7400 23091101800 | Sweepers, Street, Maintenance and Repair | 09/28/2023 | Paid | $5,659.48 |
| PRC 7400 23081801685 | Sweepers, Street, Maintenance and Repair | 08/30/2023 | Paid | $774.00 |
| PRC 7400 23061501215 | Sweepers, Street, Maintenance and Repair | 06/29/2023 | Paid | $5,155.54 |
| PRC 7400 23051101045 | Sweepers, Street, Maintenance and Repair | 05/30/2023 | Paid | $3,032.95 |
| PRC 7400 23041400989 | Sweepers, Street, Maintenance and Repair | 04/28/2023 | Paid | $16,351.11 |
| PRC 7400 23021400734 | Sweepers, Street, Maintenance and Repair | 03/02/2023 | Paid | $5,218.71 |
| PRC 7400 23011200554 | Sweepers, Street, Maintenance and Repair | 01/30/2023 | Paid | $11,122.44 |
| PRC 7400 22111400312 | Sweepers, Street, Maintenance and Repair | 11/30/2022 | Outstanding | $5,427.81 |
| PRC 7400 22100600038 | Sweepers, Street, Maintenance and Repair | 10/27/2022 | Paid | $9,344.22 |
| PRC 7400 22091402132 | Sweepers, Street, Maintenance and Repair | 09/29/2022 | Paid | $7,155.90 |
| PRC 7400 22071401821 | Sweepers, Street, Maintenance and Repair | 07/28/2022 | Paid | $7,420.54 |