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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MACAULAY CONTROLS CO
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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 14042320915 METERS, WATER FLOW, FOR CLEAN WATER 04/24/2014 Paid $27,455.00
PRM 2200 14042320915 Transportation of Goods (Freight) 04/24/2014 Paid $431.95
PRM 2200 14040919531 PROBES, TEST 04/10/2014 Paid $16,778.00
PRM 2200 14040919531 Transportation of Goods (Freight) 04/10/2014 Paid $585.00
PRM 2200 14032617715 PROBES, TEST 03/27/2014 Paid $12,490.00
PRM 2200 13081632368 PROBES, TEST 08/19/2013 Paid $7,176.00
PRM 2200 13081632368 Transportation of Goods (Freight) 08/19/2013 Paid $99.95
PRM 2200 13050822289 PROBES, TEST 05/09/2013 Paid $14,207.00
PRM 2200 12091934379 PROBES, TEST 09/20/2012 Paid $8,554.00
PRM 2200 12091934379 Transportation of Goods (Freight) 09/20/2012 Paid $99.95