Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| 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 1500 14122008283 | Hauling Services | 12/22/2014 | Paid | $1,062.90 |
| PRM 1500 14111204859 | Hauling Services | 11/13/2014 | Paid | $114.21 |
| PRM 1500 14101501834 | Hauling Services | 10/16/2014 | Paid | $49.41 |
| PRM 1500 14091236631 | Hauling Services | 09/15/2014 | Paid | $280.42 |
| PRM 1500 14081833670 | Hauling Services | 08/19/2014 | Paid | $324.03 |
| PRM 1500 14070128145 | Hauling Services | 07/02/2014 | Paid | $68.31 |
| PRM 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $68.31 |
| PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $49.41 |