Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CENTRAL WASTE AND RECYCLING, 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 22031400911 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/30/2022 | Paid | $1,775.00 |
| PRC 7400 22021100780 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/02/2022 | Paid | $1,150.00 |
| PRC 7400 21121300432 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 12/30/2021 | Paid | $1,175.00 |
| PRC 7400 21111200249 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/30/2021 | Paid | $575.00 |
| PRC 7400 21101800159 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/28/2021 | Paid | $1,175.00 |
| PRC 7400 21091302346 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/30/2021 | Paid | $575.00 |
| PRC 7400 21081702158 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/30/2021 | Paid | $1,175.00 |
| PRC 7400 21071301776 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 07/29/2021 | Paid | $1,175.00 |
| PRC 7400 21061501612 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 06/30/2021 | Paid | $1,750.00 |
| PRC 7400 20100100010 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/30/2020 | Paid | $411.76 |
| PRC 7400 20091402616 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/30/2020 | Paid | $3,144.82 |
| PRC 7400 20081402384 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/28/2020 | Paid | $15,954.29 |
| PRC 7400 20071402193 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 07/30/2020 | Paid | $22,632.25 |
| PRC 7400 20061201999 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 06/30/2020 | Paid | $2,089.79 |
| PRC 7400 20051201891 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 05/28/2020 | Paid | $4,196.55 |
| PRC 7400 20041401715 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/30/2020 | Paid | $780.00 |