Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | WASTEBUILT SOUTHWEST 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 7800 15013012543 | Refuse/Garbage Collection Bodies and Parts | 02/03/2015 | Paid | $1,335.72 |
| PRM 7800 14122308815 | Refuse/Garbage Collection Bodies and Parts | 01/02/2015 | Paid | $8,567.38 |
| PRM 7800 14112405937 | Refuse/Garbage Collection Bodies and Parts | 12/05/2014 | Paid | $956.32 |
| PRM 7800 14101702296 | Refuse/Garbage Collection Bodies and Parts | 11/04/2014 | Paid | $2,934.04 |
| PRM 7800 14082634842 | Refuse/Garbage Collection Bodies and Parts | 09/02/2014 | Paid | $21,297.33 |
| PRM 7800 14072531293 | Refuse/Garbage Collection Bodies and Parts | 08/04/2014 | Paid | $6,881.60 |
| PRM 7800 14052824575 | Refuse/Garbage Collection Bodies and Parts | 06/03/2014 | Paid | $22,127.50 |
| PRM 7800 14042821310 | Refuse/Garbage Collection Bodies and Parts | 05/05/2014 | Paid | $17,325.73 |
| PRM 7800 14040218651 | Refuse/Garbage Collection Bodies and Parts | 04/04/2014 | Paid | $12,399.58 |