Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FLUID METER SERVICE CORP |
| 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 8200 21090230949 | Miscellaneous Testing and Calibration Services | 09/07/2021 | Paid | $350.00 |
| PRM 8200 15061728273 | Miscellaneous Testing and Calibration Services | 06/18/2015 | Paid | $330.00 |
| PRM 7400 10120607054 | VALVES, BACKFLOW PREVENTER | 12/07/2010 | Paid | $185.00 |