Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE RIVER CITY ROLLOFFS INC
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 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