PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | Select a payment request. |
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 24051025853 | Transportation of Goods (Freight) | 05/13/2024 | Paid | $400.00 |
PRM 2200 24051025853 | VALVES, SWING CHECK | 05/13/2024 | Paid | $4,874.00 |
PRM 2200 13041219588 | Valve Maintenance and Repair (Control, Fuel Modula | 04/15/2013 | Paid | $46,569.00 |