PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | FLUID METER SERVICE CORP |
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 8100 09071536474 | Miscellaneous Testing and Calibration Services | 07/16/2009 | Paid | $150.00 |
PRM 8100 09062334151 | Miscellaneous Testing and Calibration Services | 06/24/2009 | Paid | $300.00 |