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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
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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 8100 21051420305 Testing and Monitoring Services for Air, Gas, and Water 05/17/2021 Paid $450.00
PRM 8100 19061824250 Testing and Monitoring Services for Air, Gas, and Water 06/19/2019 Paid $400.00
PRM 8100 18060722569 Testing and Monitoring Services for Air, Gas, and Water 06/08/2018 Paid $350.00
PRM 8200 17073129180 Testing and Monitoring Services for Air, Gas, and Water 08/01/2017 Paid $350.00
PRM 8100 17060323888 Testing and Monitoring Services for Air, Gas, and Water 06/05/2017 Paid $350.00
PRM 8100 16060726516 Testing and Monitoring Services for Air, Gas, and Water 06/08/2016 Paid $350.00
PRM 8100 15061628119 Testing and Monitoring Services for Air, Gas, and Water 06/17/2015 Paid $350.00
PRM 8100 14081833745 Testing and Monitoring Services for Air, Gas, and Water 08/19/2014 Paid $330.00
PRM 8100 13052423879 Testing and Monitoring Services for Air, Gas, and Water 05/28/2013 Paid $300.00
PRM 8100 12070326504 Testing and Monitoring Services for Air, Gas, and Water 07/05/2012 Paid $300.00
PRM 8100 12011009333 Testing and Monitoring Services for Air, Gas, and Water 01/11/2012 Paid $250.00
PRM 8100 11071127858 Testing and Monitoring Services for Air, Gas, and Water 07/12/2011 Paid $300.00
PRM 8100 10122908887 SERVICES NOT OTHERWISE CLASSIFIED 12/30/2010 Paid $400.00