Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DO2 PLANT MAINTENANCE, 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 14111204893 | Clarifiers and Settlers (Separators) | 11/13/2014 | Paid | $740.00 |
| PRM 2200 13100400440 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/07/2013 | Paid | $2,500.00 |