Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CUES 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 2200 09100800842 | Sewer Inspection Equipment | 10/09/2009 | Paid | $2,710.80 |
PRM 2200 09092444926 | Sewer Inspection Equipment | 09/25/2009 | Paid | $818.84 |
PRM 2200 09092344687 | Sewer Inspection Equipment | 09/24/2009 | Paid | $16,200.58 |
PRM 2200 09080539206 | Sewer Inspection Equipment | 08/06/2009 | Paid | $219.41 |
PRM 2200 09072437655 | Sewer Inspection Equipment | 07/27/2009 | Paid | $8,024.92 |
PRM 2200 09060431887 | Sewer Inspection Equipment | 06/05/2009 | Paid | $1,103.28 |
PRM 2200 09042327056 | Sewer Inspection Equipment | 04/24/2009 | Paid | $3.64 |
PRM 2200 09041025419 | Sewer Inspection Equipment | 04/13/2009 | Paid | $6,826.20 |
PRM 2200 09040724773 | Sewer Inspection Equipment | 04/08/2009 | Paid | $6,421.90 |
PRM 2200 09031721972 | Sewer Inspection Equipment | 03/18/2009 | Paid | $14,159.07 |
PRM 2200 09010712610 | Sewer Inspection Equipment | 01/08/2009 | Paid | $3,605.74 |