Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BUSCH SYSTEMS INTERNATIONAL 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 1500 20080429999 | Containers, Recycling | 08/06/2020 | Paid | $2,718.00 |
| PRM 1500 19062024458 | Containers, Recycling | 06/21/2019 | Paid | $1,920.00 |
| PRM 1500 18071225583 | Containers, Recycling | 07/13/2018 | Paid | $3,267.92 |
| PRM 1500 18050919998 | Containers, Recycling | 05/10/2018 | Paid | $3,265.25 |
| PRM 1500 17030715345 | Containers, Recycling | 03/08/2017 | Paid | $17,037.08 |
| PRM 1500 16100400231 | Containers, Recycling | 10/05/2016 | Paid | $496.58 |
| PRM 1500 15100800790 | Containers, Recycling | 10/09/2015 | Paid | $11,449.30 |
| PRM 1500 14122208444 | Containers, Recycling | 12/23/2014 | Paid | $4,989.96 |
| PRM 1500 14060625424 | Containers, Recycling | 06/09/2014 | Paid | $1,877.78 |
| PRM 1500 14041520041 | Containers, Recycling | 04/16/2014 | Paid | $6,828.36 |
| PRM 1500 13071929203 | Containers, Recycling | 07/22/2013 | Paid | $2,486.80 |
| PRM 1500 13032217616 | Containers, Recycling | 03/25/2013 | Paid | $1,926.00 |
| PRM 1500 13032217616 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/25/2013 | Paid | $550.00 |
| PRM 1500 13011010265 | Containers, Recycling | 01/11/2013 | Paid | $4,536.00 |
| PRM 1500 12103103706 | Containers, Recycling | 11/01/2012 | Paid | $1,069.60 |
| GAX 1500 12091421480 | 10/22/2012 | Paid | ($60.00) | |
| PRM 1500 12101902373 | Containers, Recycling | 10/22/2012 | Paid | $4,446.00 |