Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| 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 6300 13010709685 | Water Supply and Sewage Treatment Equipment Mainte | 01/08/2013 | Paid | $1,743.85 |
| PRM 7800 11051122541 | Water Supply and Sewage Treatment Equipment Mainte | 05/12/2011 | Paid | $42,080.81 |
| PRM 7800 11033018189 | Water Supply and Sewage Treatment Equipment Mainte | 03/31/2011 | Paid | $19,153.85 |