Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ROPER ASSOCIATES LLC |
| 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 6300 10011511197 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 01/19/2010 | Paid | $2,068.00 |
| PRM 6300 09110404020 | Flood Control Devices, Equipment, Accessories and | 11/05/2009 | Paid | $2,096.00 |