Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| 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 23082232321 | Containers, Recycling | 08/24/2023 | Paid | $11,459.84 |
| PRM 8600 23062826282 | Containers, Recycling | 06/29/2023 | Paid | $71,624.00 |
| PRM 8600 22110103477 | Containers, Recycling | 11/03/2022 | Paid | $3,400.00 |
| PRM 8600 22091431731 | Containers, Recycling | 09/15/2022 | Paid | $55,866.72 |
| PRM 8600 22080327985 | Containers, Recycling | 08/04/2022 | Paid | $55,866.72 |
| PRM 8600 21120306083 | Containers, Recycling | 12/06/2021 | Paid | $111,733.44 |
| PRM 8600 21012910692 | Containers, Recycling | 02/01/2021 | Paid | $111,733.44 |
| PRM 8600 20052223666 | Containers, Recycling | 05/26/2020 | Paid | $60,164.16 |
| PRM 8600 20051523032 | Containers, Recycling | 05/18/2020 | Paid | $51,569.28 |
| PRM 8600 20022815337 | Containers, Recycling | 03/03/2020 | Paid | $111,733.44 |