Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREEN EQUIPMENT CO |
| 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 2200 15052025406 | Leak Detection and Vapor Monitoring Equipment | 05/21/2015 | Paid | $3,792.71 |
| PRM 2200 15052025406 | Transportation of Goods (Freight) | 05/21/2015 | Paid | $150.00 |
| PRM 2200 13061225551 | Sewer Inspection Equipment | 06/13/2013 | Paid | $3,392.20 |