Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | JJ'S WASTE AND RECYCLING OF TEXAS, 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 23051101066 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 05/30/2023 | Paid | $1,941.50 |
| PRC 7400 23041400971 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/28/2023 | Paid | $860.75 |
| PRC 7400 23021400634 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/02/2023 | Paid | $1,294.00 |
| PRC 7400 23011200534 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/30/2023 | Paid | $1,525.00 |
| PRC 7400 22111400301 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/30/2022 | Outstanding | $2,950.00 |
| PRC 7400 22100600035 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/27/2022 | Paid | $600.00 |
| PRC 7400 22091402076 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/29/2022 | Paid | $1,775.00 |
| PRC 7400 22081601895 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/30/2022 | Outstanding | $3,550.00 |
| PRC 7400 22061601606 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 06/30/2022 | Paid | $2,925.00 |