Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CUES INC
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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 09100800842 Sewer Inspection Equipment 10/09/2009 Paid $2,710.80
PRM 2200 09092444926 Sewer Inspection Equipment 09/25/2009 Paid $818.84
PRM 2200 09092344687 Sewer Inspection Equipment 09/24/2009 Paid $16,200.58
PRM 2200 09080539206 Sewer Inspection Equipment 08/06/2009 Paid $219.41
PRM 2200 09072437655 Sewer Inspection Equipment 07/27/2009 Paid $8,024.92
PRM 2200 09060431887 Sewer Inspection Equipment 06/05/2009 Paid $1,103.28
PRM 2200 09042327056 Sewer Inspection Equipment 04/24/2009 Paid $3.64
PRM 2200 09041025419 Sewer Inspection Equipment 04/13/2009 Paid $6,826.20
PRM 2200 09040724773 Sewer Inspection Equipment 04/08/2009 Paid $6,421.90
PRM 2200 09031721972 Sewer Inspection Equipment 03/18/2009 Paid $14,159.07
PRM 2200 09010712610 Sewer Inspection Equipment 01/08/2009 Paid $3,605.74