Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | INTEGRATED WASTE SOLUTIONS GROUP, 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 8200 23090634064 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/07/2023 | Paid | $4,251.83 |
| PRC 7400 23071801413 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 07/28/2023 | Paid | $2,300.00 |