Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WATER TECHNOLOGY RESOURCES INC |
| 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 19100900591 | Transportation of Goods (Freight) | 10/10/2019 | Paid | $217.00 |
| PRM 2200 19100900591 | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 10/10/2019 | Paid | $3,120.00 |