Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMIE CHESTER FOX JR
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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 24052026800 Refuse/Garbage Collection Bodies and Parts 05/22/2024 Paid $33,966.71
PRM 7800 24041823111 Power and Drive Train Components and Parts 04/22/2024 Paid $4,690.90
PRM 7800 24041222347 Refuse/Garbage Collection Bodies and Parts 04/16/2024 Paid $5,503.00
PRM 7800 24032019338 Power and Drive Train Components and Parts 03/22/2024 Paid $4,705.37
PRM 7800 24021415082 Refuse/Garbage Collection Bodies and Parts 02/16/2024 Paid $12,440.00
PRM 7800 24020814554 Refuse/Garbage Collection Bodies and Parts 02/12/2024 Paid $4,705.37
PRM 7800 24020714331 Power and Drive Train Components and Parts 02/09/2024 Paid $4,705.37
PRM 7800 24020113634 Refuse/Garbage Collection Bodies and Parts 02/05/2024 Paid $3,908.54
PRM 7800 24012212214 Power and Drive Train Components and Parts 01/24/2024 Paid $4,705.37
PRM 7800 23121808744 Refuse/Garbage Collection Bodies and Parts 12/20/2023 Paid $6,572.55
PRM 7800 23102502942 Refuse/Garbage Collection Bodies and Parts 10/30/2023 Paid $3,875.52
PRM 7800 23101702032 Power and Drive Train Components and Parts 10/19/2023 Paid $9,746.27
PRM 7800 23100300312 Power and Drive Train Components and Parts 10/05/2023 Paid $4,680.37
PRM 7800 23100300312 Refuse/Garbage Collection Bodies and Parts 10/05/2023 Paid $4,680.37
PRM 7800 23091935644 Refuse/Garbage Collection Bodies and Parts 09/21/2023 Paid $6,163.69
PRM 7800 23091435085 FREIGHT SERVICES 09/18/2023 Paid $125.00
PRM 7800 23091435085 Refuse/Garbage Collection Bodies and Parts 09/18/2023 Paid $18,984.42
PRM 7800 23090634036 Refuse/Garbage Collection Bodies and Parts 09/07/2023 Paid $4,580.37
PRM 7800 23090533814 Refuse/Garbage Collection Bodies and Parts 09/06/2023 Paid $16,486.37
PRM 7800 23090533814 Transportation of Goods (Freight) 09/06/2023 Paid $1,200.00
PRM 7800 23082232310 Refuse/Garbage Collection Bodies and Parts 08/24/2023 Paid $5,163.69
PRM 7800 23080430501 Cylinders, Hydraulic 08/08/2023 Paid $4,759.19
PRM 7800 23072129026 DELIVERY SERVICES, GROUND, SMALL PARCEL 07/25/2023 Paid $175.00
PRM 7800 23072129026 Refuse/Garbage Collection Bodies and Parts 07/25/2023 Paid $3,353.30
PRM 7800 23062025362 POWER TAKE OFF 06/22/2023 Paid $4,580.37
PRM 7800 23061525061 Refuse/Garbage Collection Bodies and Parts 06/16/2023 Paid $5,368.00
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