Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LTD |
| 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 8100 21102001968 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 10/21/2021 | Paid | $108.00 |
| PRM 8100 19111404616 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 11/18/2019 | Paid | $580.00 |
| PRM 8100 19090331413 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 09/04/2019 | Paid | $378.00 |
| PRM 8100 19073128297 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/01/2019 | Paid | $810.00 |
| PRM 8100 19073128300 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/01/2019 | Paid | $568.75 |
| PRM 8100 19042418918 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 04/25/2019 | Paid | $375.00 |
| PRM 8100 19031414795 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/15/2019 | Paid | $267.00 |
| PRM 8100 18090530147 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 09/06/2018 | Paid | $285.00 |