Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | IESI TX CORP |
| 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 11010709869 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/10/2011 | Paid | $4,825.00 |
| PRM 1500 11010709870 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/10/2011 | Paid | $18,412.37 |
| PRM 1500 10012211646 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/25/2010 | Paid | $593,625.00 |
| PRM 1500 10011911252 | Top Soil and Fill Dirt (For Mulch See Class 335) | 01/20/2010 | Paid | $220,325.00 |
| PRM 1500 09100901054 | Top Soil and Fill Dirt (For Mulch See Class 335) | 10/12/2009 | Paid | $553,812.50 |
| PRM 1500 09100600443 | Top Soil and Fill Dirt (For Mulch See Class 335) | 10/07/2009 | Paid | $515,825.00 |
| PRM 1500 09091143475 | Top Soil and Fill Dirt (For Mulch See Class 335) | 09/14/2009 | Paid | $361,587.50 |