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 24041222347 | Refuse/Garbage Collection Bodies and Parts | 04/16/2024 | Outstanding | $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 |