Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CLS SEWER EQUIPMENT CO. 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 21121006858 | Sewer Inspection Equipment | 12/14/2021 | Paid | $4,528.63 |
| PRM 2200 21121006858 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/14/2021 | Paid | $30.00 |
| PRM 2200 21110303300 | Sewer Inspection Equipment | 11/04/2021 | Paid | $1,188.43 |
| PRM 2200 21102602419 | Sewer Inspection Equipment | 10/28/2021 | Paid | $666.82 |
| PRM 2200 21091431861 | Sewer Inspection Equipment | 09/16/2021 | Paid | $666.82 |
| PRM 2200 21082630203 | Sewer Inspection Equipment | 08/30/2021 | Paid | $5,406.28 |
| PRM 2200 21081629310 | Sewer Inspection Equipment | 08/19/2021 | Paid | $4,014.05 |
| PRM 2200 21080428193 | Sewer Inspection Equipment | 08/05/2021 | Paid | $1,425.30 |
| PRM 2200 21071926481 | Sewer Inspection Equipment | 07/20/2021 | Paid | $825.26 |
| PRM 2200 21070825444 | Sewer Inspection Equipment | 07/12/2021 | Paid | $1,215.87 |
| PRM 2200 21062824584 | Sewer Inspection Equipment | 07/01/2021 | Paid | $1,151.58 |
| PRM 2200 21052421209 | Sewer Inspection Equipment | 05/27/2021 | Paid | $775.40 |
| PRM 2200 21051420226 | Sewer Inspection Equipment | 05/17/2021 | Paid | $1,336.50 |
| PRM 2200 21012109674 | Sewer Inspection Equipment | 01/22/2021 | Paid | $719.02 |
| PRM 2200 21011409193 | Sewer Inspection Equipment | 01/15/2021 | Paid | $6,377.73 |
| PRM 2200 21011409193 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/15/2021 | Paid | $24.56 |
| PRM 2200 20102101979 | Sewer Inspection Equipment | 10/22/2020 | Paid | $2,472.94 |
| PRM 2200 20091433828 | Sewer Inspection Equipment | 09/17/2020 | Paid | $296.19 |
| PRM 2200 20091133694 | Sewer Inspection Equipment | 09/15/2020 | Paid | $3,942.97 |
| PRM 2200 20081431072 | Sewer Inspection Equipment | 08/17/2020 | Paid | $213.72 |
| PRM 2200 20081431074 | Sewer Inspection Equipment | 08/17/2020 | Paid | $525.24 |
| PRM 2200 20022815215 | Sewer Inspection Equipment | 03/02/2020 | Paid | $1,097.95 |
| PRM 2200 20010809457 | Sewer Inspection Equipment | 01/10/2020 | Paid | $3,685.34 |
| PRM 2200 19123008148 | Sewer Inspection Equipment | 12/31/2019 | Paid | $6,493.52 |
| PRM 2200 19123008148 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/31/2019 | Paid | $30.00 |