Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 11071528345 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 07/18/2011 | Paid | $950.00 |
| PRM 2200 11050321470 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 05/04/2011 | Paid | $950.00 |
| PRM 2200 11042821070 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 04/29/2011 | Paid | $950.00 |
| PRM 2200 11032517628 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 03/28/2011 | Paid | $950.00 |
| PRM 2200 11010309194 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 01/04/2011 | Paid | $1,900.00 |
| PRM 2200 10102502771 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 10/26/2010 | Paid | $950.00 |
| PRM 2200 10100100026 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 10/04/2010 | Paid | $950.00 |
| PRM 2200 10082735247 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/30/2010 | Paid | $950.00 |
| PRM 2200 10082434830 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/25/2010 | Paid | $950.00 |
| PRM 2200 10062828703 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 06/29/2010 | Paid | $950.00 |
| PRM 2200 10062328064 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 06/24/2010 | Paid | $950.00 |
| PRM 2200 10052224680 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 05/24/2010 | Paid | $950.00 |
| PRM 2200 10040620217 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 04/07/2010 | Paid | $950.00 |
| PRM 2200 10031517704 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 03/16/2010 | Paid | $950.00 |
| PRM 2200 10021714494 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 02/18/2010 | Paid | $950.00 |
| PRM 2200 10010409584 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 01/05/2010 | Paid | $1,900.00 |
| PRM 2200 09111805459 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 11/19/2009 | Paid | $1,900.00 |
| PRM 2200 09082441341 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/25/2009 | Paid | $950.00 |
| PRM 2200 09080539217 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/06/2009 | Paid | $950.00 |
| PRM 2200 09062534468 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 06/26/2009 | Paid | $950.00 |
| PRM 2200 09052630719 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 05/27/2009 | Paid | $950.00 |
| PRM 2200 09050728780 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 05/08/2009 | Paid | $950.00 |
| PRM 2200 09040925240 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 04/10/2009 | Paid | $950.00 |
| PRM 2200 09022519290 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 02/26/2009 | Paid | $950.00 |
| PRM 2200 09012614992 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 01/27/2009 | Paid | $950.00 |
| PRM 2200 08123111861 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 01/02/2009 | Paid | $950.00 |
| PRM 2200 08112007192 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 11/21/2008 | Paid | $950.00 |
| PRM 2200 08101702726 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 10/20/2008 | Paid | $950.00 |