PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
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 2200 11012712000 | VALVES, BACKFLOW PREVENTER | 01/28/2011 | Paid | $1,750.00 |
PRM 8100 10072832098 | Miscellaneous Testing and Calibration Services | 07/29/2010 | Paid | $300.00 |