Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SIEMENS WATER TECHNOLOGIES LLC
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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 8700 14012211518 Water Supply, Treatment and Distribution- Architectural 01/23/2014 Paid $1,164.26
PRM 8700 14011410996 Water Supply, Treatment and Distribution- Architectural 01/15/2014 Paid $1,164.26
PRM 8700 13111405346 Water Supply, Treatment and Distribution- Architectural 11/15/2013 Paid $1,164.26
PRM 8700 13102402973 Water Supply, Treatment and Distribution- Architectural 10/25/2013 Paid $1,279.26
PRM 8700 13102402975 Water Supply, Treatment and Distribution- Architectural 10/25/2013 Paid $1,164.26