Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| 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 11042120486 | WATER, DISTILLED | 04/22/2011 | Paid | $232.70 |
| PRM 2200 11041820060 | WATER, DISTILLED | 04/19/2011 | Paid | $497.90 |
| PRM 2200 11033018103 | WATER, DISTILLED | 03/31/2011 | Paid | $1,367.60 |
| PRM 2200 11021713805 | WATER, DISTILLED | 02/18/2011 | Paid | $93.86 |
| PRM 2200 11020112487 | WATER, DISTILLED | 02/02/2011 | Escheat | $271.70 |
| PRM 2200 11012611863 | WATER, DISTILLED | 01/27/2011 | Paid | $393.12 |
| PRM 2200 10120306817 | WATER, DISTILLED | 12/06/2010 | Paid | $46.16 |
| PRM 2200 10051924483 | Water Supply and Sewage Treatment Equipment Mainte | 05/20/2010 | Paid | $650.00 |
| PRM 2200 10041421209 | Water Supply and Sewage Treatment Equipment Mainte | 04/15/2010 | Paid | $1,415.00 |
| PRM 2200 10032418946 | Water Supply and Sewage Treatment Equipment Mainte | 03/25/2010 | Paid | $650.00 |
| PRM 2200 10031117313 | Water Supply and Sewage Treatment Equipment Mainte | 03/12/2010 | Paid | $650.00 |
| PRM 8700 10030516594 | Water Supply, Treatment and Distribution- Architectural | 03/08/2010 | Paid | $1,164.26 |
| PRM 8700 10012511906 | Water Supply, Treatment and Distribution- Architectural | 01/26/2010 | Paid | $1,164.26 |
| PRM 8700 10010610086 | Water Supply, Treatment and Distribution- Architectural | 01/07/2010 | Paid | $1,164.26 |
| PRM 8700 09120306991 | Water Supply, Treatment and Distribution- Architectural | 12/04/2009 | Paid | $1,164.26 |
| PRM 8700 09111605292 | Water Supply, Treatment and Distribution- Architectural | 11/17/2009 | Paid | $1,164.26 |
| PRM 8700 09092945601 | Water Supply, Treatment and Distribution- Architectural | 09/30/2009 | Paid | $1,164.26 |
| PRM 8700 09092545251 | Water Supply, Treatment and Distribution- Architectural | 09/28/2009 | Paid | $1,164.26 |
| PRM 8700 09072938502 | Water Supply, Treatment and Distribution - Archite | 07/30/2009 | Paid | $1,164.26 |
| PRM 8700 09062534574 | Water Supply, Treatment and Distribution - Archite | 06/26/2009 | Paid | $1,164.26 |
| PRM 8700 09060532165 | Water Supply, Treatment and Distribution - Archite | 06/08/2009 | Paid | $1,164.26 |
| PRM 8700 09043028026 | Water Supply, Treatment and Distribution - Archite | 05/01/2009 | Paid | $1,164.26 |
| PRM 8700 09041025547 | Water Supply, Treatment and Distribution - Archite | 04/13/2009 | Paid | $1,164.26 |
| PRM 8700 09030620662 | Water Supply, Treatment and Distribution - Archite | 03/09/2009 | Paid | $1,164.26 |
| PRM 8700 09012815651 | Water Supply, Treatment and Distribution - Archite | 01/29/2009 | Paid | $1,164.26 |
| PRM 8700 09010913210 | Water Supply, Treatment and Distribution - Archite | 01/12/2009 | Paid | $1,164.26 |
| PRM 8700 08120108541 | Water Supply, Treatment and Distribution - Archite | 12/02/2008 | Paid | $1,164.26 |
| PRM 8700 08110505240 | Water Supply, Treatment and Distribution - Archite | 11/06/2008 | Paid | $1,164.26 |
| PRM 8700 08101402105 | Water Supply, Treatment and Distribution - Archite | 10/15/2008 | Paid | $1,164.26 |