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 24121709337 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/19/2024 | Paid | $9,326.75 |
PRM 7800 24120908113 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/11/2024 | Paid | $24,048.34 |
PRM 7800 24112606874 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/02/2024 | Paid | $22,855.23 |
PRM 7800 24111805841 | Refuse/Garbage Collection/Dumping Equipment Mainte | 11/20/2024 | Paid | $22,315.73 |
PRM 7800 24111205154 | Refuse/Garbage Collection/Dumping Equipment Mainte | 11/14/2024 | Paid | $9,457.77 |
PRM 7800 24110104186 | Refuse/Garbage Collection/Dumping Equipment Mainte | 11/05/2024 | Paid | $17,009.29 |
PRM 7800 24102503291 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/29/2024 | Paid | $25,835.85 |
PRM 7800 24101802445 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/22/2024 | Paid | $6,765.40 |
PRM 7800 24101101720 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/15/2024 | Paid | $30,251.72 |
PRM 7800 24100400775 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/08/2024 | Paid | $8,500.00 |
PRM 7800 24100100225 | Refuse/Garbage Collection/Dumping Equipment Mainte | 10/03/2024 | Paid | $17,199.44 |
PRM 7800 24091741876 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/19/2024 | Paid | $32,709.56 |
PRM 7800 24091040892 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/12/2024 | Paid | $3,481.95 |
PRM 7800 24090940755 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/11/2024 | Paid | $1,996.78 |
PRM 7800 24090640615 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/10/2024 | Paid | $4,382.55 |
PRM 7800 24082138790 | Hydraulic Pumps, Hand and Motor Driven | 08/23/2024 | Paid | $4,831.50 |
PRM 7800 24082138790 | POWER TAKE OFF | 08/23/2024 | Paid | $4,930.10 |
PRM 7800 24082138790 | Transportation of Goods (Freight) | 08/23/2024 | Paid | $151.78 |
PRM 7800 24081938279 | Refuse/Garbage Collection Bodies and Parts | 08/21/2024 | Paid | $9,531.69 |
PRM 7800 24081938279 | Transportation of Goods (Freight) | 08/21/2024 | Paid | $418.41 |
PRM 7800 24081437739 | Refuse/Garbage Collection Bodies and Parts | 08/16/2024 | Paid | $9,376.37 |
PRM 7800 24081437739 | Transportation of Goods (Freight) | 08/16/2024 | Paid | $250.00 |
PRM 7800 24080736734 | Power and Drive Train Components and Parts | 08/09/2024 | Paid | $4,693.09 |
PRM 7800 24080136186 | Power and Drive Train Components and Parts | 08/05/2024 | Paid | $9,386.18 |
PRM 7800 24071633774 | Refuse/Garbage Collection Bodies and Parts | 07/18/2024 | Paid | $41,355.69 |
PRM 7800 24071633774 | Transportation of Goods (Freight) | 07/18/2024 | Paid | $2,873.79 |
PRM 7800 24070832724 | Cylinders, Hydraulic | 07/10/2024 | Paid | $8,448.89 |
PRM 7800 24070832724 | FREIGHT SERVICES | 07/10/2024 | Paid | $2,100.00 |
PRM 7800 24070832724 | Hydraulic System Components and Parts | 07/10/2024 | Paid | $10,873.71 |
PRM 7800 24070832724 | Power and Drive Train Components and Parts | 07/10/2024 | Paid | $4,580.37 |
PRM 7800 24070832730 | Refuse/Garbage Collection Bodies and Parts | 07/10/2024 | Paid | $9,855.19 |
PRM 7800 24070832730 | Transportation of Goods (Freight) | 07/10/2024 | Paid | $450.00 |
PRM 7800 24062731623 | Cylinders, Hydraulic | 07/01/2024 | Paid | $8,842.32 |
PRM 7800 24062731623 | FREIGHT SERVICES | 07/01/2024 | Paid | $124.82 |
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 |