Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE PRESTWICK GROUP 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 8600 23092236208 | Containers, Recycling | 09/25/2023 | Paid | $1,573.68 |
| PRM 8100 23020612057 | Refuse Carts, Chutes, Containers, and Holders (Com | 02/07/2023 | Paid | $10,951.26 |
| PRM 8600 21120306081 | ENGRAVING, PLASTIC NAME PLATES AND SIGNS, WITH OR WITHOUT AD | 12/06/2021 | Paid | $1,248.00 |
| PRM 8600 21020811503 | ENGRAVING, PLASTIC NAME PLATES AND SIGNS, WITH OR WITHOUT AD | 02/09/2021 | Paid | $1,248.00 |
| PRM 8600 20052223664 | ENGRAVING, PLASTIC NAME PLATES AND SIGNS, WITH OR WITHOUT AD | 05/26/2020 | Paid | $1,248.00 |
| PRM 8600 20022815335 | ENGRAVING, PLASTIC NAME PLATES AND SIGNS, WITH OR WITHOUT AD | 03/03/2020 | Paid | $1,248.00 |