Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMIE CHESTER FOX JR |
| 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 7800 23031616002 | Refuse/Garbage Collection Bodies and Parts | 03/20/2023 | Paid | $4,113.02 |
| PRM 7800 23031616002 | Transportation of Goods (Freight) | 03/20/2023 | Paid | $540.43 |
| PRM 7800 23021713321 | Refuse/Garbage Collection Bodies and Parts | 02/21/2023 | Paid | $5,165.94 |
| PRM 7800 22102002517 | Refuse/Garbage Collection Bodies and Parts | 10/24/2022 | Paid | $2,830.82 |
| PRM 7800 22090931456 | Refuse/Garbage Collection Bodies and Parts | 09/12/2022 | Paid | $3,262.87 |
| PRM 7800 22090931456 | Transportation of Goods (Freight) | 09/12/2022 | Paid | $125.00 |
| PRM 7800 22062324102 | Refuse/Garbage Collection Bodies and Parts | 06/24/2022 | Paid | $3,262.87 |
| PRM 7800 22062324102 | Transportation of Goods (Freight) | 06/24/2022 | Paid | $125.00 |
| PRM 7800 22042919383 | Refuse/Garbage Collection Bodies and Parts | 05/02/2022 | Paid | $4,665.10 |
| PRM 7800 22042919383 | Transportation of Goods (Freight) | 05/02/2022 | Paid | $306.27 |
| PRM 7800 22031815627 | Refuse/Garbage Collection Bodies and Parts | 03/22/2022 | Paid | $4,112.99 |
| PRM 7800 22031815627 | Transportation of Goods (Freight) | 03/22/2022 | Paid | $299.77 |
| PRM 7800 22022212980 | Refuse/Garbage Collection Bodies and Parts | 02/22/2022 | Paid | $16,121.30 |