Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS WATER TECHNOLOGIES LLC |
| 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 13121607950 | WATER, DISTILLED | 12/17/2013 | Paid | $412.10 |
| PRM 2200 13120907112 | WATER, DISTILLED | 12/10/2013 | Paid | $331.50 |
| PRM 2200 13110704656 | WATER, DISTILLED | 11/08/2013 | Paid | $97.50 |
| PRM 2200 13101401228 | WATER, DISTILLED | 10/15/2013 | Paid | $206.70 |
| PRM 2200 13101401230 | WATER, DISTILLED | 10/15/2013 | Paid | $301.60 |
| PRM 2200 13101401232 | WATER, DISTILLED | 10/15/2013 | Paid | $318.50 |
| PRM 2200 13101101069 | WATER, DISTILLED | 10/14/2013 | Paid | $601.90 |
| PRM 2200 13101101071 | WATER, DISTILLED | 10/14/2013 | Paid | $201.24 |
| PRM 2200 13101101073 | WATER, DISTILLED | 10/14/2013 | Paid | $243.10 |