Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CENTRAL WASTE & RECYCLING, 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 2200 18081728580 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/20/2018 | Paid | $1,430.00 |
| PRM 2200 18072426420 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/25/2018 | Paid | $715.00 |
| PRM 2200 18071826059 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/19/2018 | Paid | $1,430.00 |
| PRM 2200 18071725895 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/18/2018 | Paid | $2,145.00 |
| PRM 2200 18062924401 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/02/2018 | Paid | $1,430.00 |
| PRM 2200 18061923346 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/20/2018 | Paid | $1,600.00 |