PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIEMENS WATER TECHNOLOGIES LLC |
PAYMENT REQUEST | Select a payment request. |
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 |