PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TAS ENVIRONMENTAL SERVICES L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 10011410935 | Hazardous Material Containment/Storage (Petroleum) | 01/15/2010 | Paid | $1,831.44 |
PRM 1100 09092845280 | Hazardous Material Containment/Storage (Petroleum) | 09/29/2009 | Paid | $915.72 |