PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | RIVER CITY ROLLOFFS INC |
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 7500 17061625186 | Hauling Services | 06/19/2017 | Paid | $30.00 |
PRM 7500 17042820630 | Hauling Services | 05/01/2017 | Paid | $550.00 |
PRM 7500 17041819552 | Hauling Services | 04/19/2017 | Paid | $580.00 |
PRM 7500 17040418270 | Hauling Services | 04/05/2017 | Paid | $550.00 |
PRM 7500 17031716512 | Hauling Services | 03/20/2017 | Paid | $20.00 |
PRM 7500 17030715478 | Hauling Services | 03/08/2017 | Paid | $1,100.00 |
PRM 7500 17021613507 | Hauling Services | 02/17/2017 | Paid | $1,100.00 |
PRM 7500 16110303653 | Hauling Services | 11/04/2016 | Paid | $585.00 |
PRM 7500 16110203470 | Hauling Services | 11/03/2016 | Paid | $625.80 |
PRM 7500 16100700526 | Hauling Services | 10/10/2016 | Paid | $550.00 |
PRM 7500 16082335025 | Hauling Services | 08/24/2016 | Paid | $1,679.20 |
PRM 7500 16081734435 | Hauling Services | 08/18/2016 | Paid | $1,560.00 |
PRM 7500 16050924120 | Hauling Services | 05/10/2016 | Paid | $65.00 |
PRM 7500 16042022339 | Hauling Services | 04/21/2016 | Paid | $580.00 |
PRM 7500 16031818737 | Hauling Services | 03/21/2016 | Paid | $520.00 |
PRM 7500 16030817196 | Hauling Services | 03/09/2016 | Paid | $480.00 |
PRM 7500 16022315280 | Hauling Services | 02/24/2016 | Paid | $960.00 |