PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WASTE PARTNERS OF TEXAS 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 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 |