Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SMITH PUMP 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 21020110719 | Pumps and Pump Accessories Maintenance and Repair | 02/02/2021 | Paid | $9,081.00 |
| PRM 2200 20073129705 | Pumps and Pump Accessories Maintenance and Repair | 08/03/2020 | Paid | $3,143.00 |
| PRM 2200 20012911278 | Pumps and Pump Accessories Maintenance and Repair | 01/30/2020 | Paid | $2,900.00 |
| PRM 2200 20010809451 | Pumps and Pump Accessories Maintenance and Repair | 01/10/2020 | Paid | $3,143.00 |
| PRM 2200 19122607901 | Pumps and Pump Accessories Maintenance and Repair | 12/27/2019 | Paid | $2,900.00 |
| PRM 2200 19071226469 | Pumps and Pump Accessories Maintenance and Repair | 07/15/2019 | Paid | $1,851.00 |
| PRM 2200 19061724032 | Pumps and Pump Accessories Maintenance and Repair | 06/19/2019 | Paid | $6,286.00 |
| PRM 2200 19031414669 | Pumps and Pump Accessories Maintenance and Repair | 03/15/2019 | Paid | $63,872.00 |
| PRM 2200 19030613831 | Pumps and Pump Accessories Maintenance and Repair | 03/07/2019 | Paid | $24,861.00 |
| PRM 2200 18073127172 | Pumps and Pump Accessories Maintenance and Repair | 08/01/2018 | Paid | $44,360.00 |
| PRM 2200 18052421360 | Pumps and Pump Accessories Maintenance and Repair | 05/25/2018 | Paid | $7,110.00 |
| PRM 2200 18050819838 | Pumps and Pump Accessories Maintenance and Repair | 05/09/2018 | Paid | $97,053.00 |
| PRM 8100 15122308947 | SERVICES NOT OTHERWISE CLASSIFIED | 12/28/2015 | Paid | $2,773.00 |
| PRM 2200 15120806994 | Telecommunication Parts and Accessories (Not Other | 12/09/2015 | Paid | $19,730.00 |
| PRM 2200 15120706787 | Telecommunication Parts and Accessories (Not Other | 12/08/2015 | Paid | $37,487.00 |
| PRM 2200 09021017355 | Clarifiers and Settlers (Separators) | 02/11/2009 | Paid | $112,700.00 |