Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | TEXAS DISPOSAL SYSTEMS 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 6200 11022514728 | Solid or Liquid Waste Disposal (Including Manageme | 02/28/2011 | Paid | $402.00 |
| PRM 6200 11012011138 | Solid or Liquid Waste Disposal (Including Manageme | 01/21/2011 | Paid | $740.58 |
| PRM 6200 10122908832 | Solid or Liquid Waste Disposal (Including Manageme | 12/30/2010 | Paid | $1,886.52 |