Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LLC |
| 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 23032316882 | PARTS, SWEEPER (MISC.) | 03/27/2023 | Paid | $415.00 |
| PRM 8100 23031315590 | PARTS, SWEEPER (MISC.) | 03/14/2023 | Paid | $1,617.00 |