Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | WASTE MANAGEMENT OF TEXAS 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 |
|---|---|---|---|---|
| PRC 7400 20061202029 | Garbage/Trash Removal and Disposal | 06/30/2020 | Paid | $3,060.30 |
| PRC 7400 20051201900 | Garbage/Trash Removal and Disposal | 05/28/2020 | Paid | $7,082.63 |
| PRC 7400 20041401745 | Hauling Services | 04/30/2020 | Paid | $81,283.75 |
| PRC 7400 20041401754 | Garbage/Trash Removal and Disposal | 04/30/2020 | Paid | $33,821.77 |
| PRC 7400 20031201473 | Hauling Services | 03/30/2020 | Paid | $42,166.77 |
| PRC 7400 20021101072 | Hauling Services | 02/28/2020 | Paid | $94,506.09 |
| PRC 7400 20011500992 | Hauling Services | 02/04/2020 | Paid | $58,645.76 |
| PRC 7400 19121600821 | Hauling Services | 01/03/2020 | Paid | $70,156.24 |
| PRC 7400 19111400526 | Hauling Services | 12/03/2019 | Paid | $74,972.87 |
| PRC 7400 19100300083 | Hauling Services | 11/04/2019 | Paid | $139,090.60 |
| PRC 7400 19101100215 | Hauling Services | 11/04/2019 | Paid | $13,830.78 |
| PRC 7400 19091902622 | Hauling Services | 10/04/2019 | Paid | $48,271.54 |
| PRC 7400 19082602455 | Hauling Services | 09/03/2019 | Paid | $118,939.52 |
| PRC 7400 19071801706 | Hauling Services | 08/02/2019 | Paid | $40,991.56 |
| PRC 7400 19062001565 | Hauling Services | 07/05/2019 | Paid | $72,017.43 |
| PRC 7400 19051501395 | Hauling Services | 06/04/2019 | Paid | $53,202.41 |