Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TEXAS LANDFILL MANAGEMENT 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 6200 16101100669 | MULCH, WOOD | 10/12/2016 | Paid | $4,736.40 |
| PRM 8600 11062726692 | MULCH. THIS ITEM SHALL CONSIST OF FURNISHING, TRAN | 06/28/2011 | Paid | $4,800.00 |