Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LONGHORN WATER TREATMENT 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 7500 13072329920 | Chemical Treatment of Boiler and Tower Water | 07/24/2013 | Paid | $600.00 |
| PRM 7400 09051329440 | Chemical Treatment of Boiler and Tower Water | 05/14/2009 | Paid | $530.00 |
| PRM 7400 09042927778 | Chemical Treatment of Boiler and Tower Water | 04/30/2009 | Paid | $405.00 |
| PRM 7400 09041425846 | Chemical Treatment of Boiler and Tower Water | 04/15/2009 | Paid | $530.00 |
| PRM 7400 09022619477 | Chemical Treatment of Boiler and Tower Water | 02/27/2009 | Paid | $530.00 |
| PRM 7400 09021718206 | Chemical Treatment of Boiler and Tower Water | 02/18/2009 | Paid | $1,060.00 |
| PRM 7400 08121610783 | Chemical Treatment of Boiler and Tower Water | 12/17/2008 | Paid | $1,590.00 |