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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE WASTE PARTNERS OF TEXAS INC
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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 16072731972 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/28/2016 Paid $22.80
PRM 7500 16060726501 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/08/2016 Paid $326.80
PRM 7500 16033120293 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/01/2016 Paid $228.00
PRM 7500 16030316618 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/04/2016 Paid $197.60