Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FLUID METER SERVICE CORP |
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 8100 21051420305 | Testing and Monitoring Services for Air, Gas, and Water | 05/17/2021 | Paid | $450.00 |
PRM 8100 19061824250 | Testing and Monitoring Services for Air, Gas, and Water | 06/19/2019 | Paid | $400.00 |
PRM 8100 18060722569 | Testing and Monitoring Services for Air, Gas, and Water | 06/08/2018 | Paid | $350.00 |
PRM 8200 17073129180 | Testing and Monitoring Services for Air, Gas, and Water | 08/01/2017 | Paid | $350.00 |
PRM 8100 17060323888 | Testing and Monitoring Services for Air, Gas, and Water | 06/05/2017 | Paid | $350.00 |
PRM 8100 16060726516 | Testing and Monitoring Services for Air, Gas, and Water | 06/08/2016 | Paid | $350.00 |
PRM 8100 15061628119 | Testing and Monitoring Services for Air, Gas, and Water | 06/17/2015 | Paid | $350.00 |
PRM 8100 14081833745 | Testing and Monitoring Services for Air, Gas, and Water | 08/19/2014 | Paid | $330.00 |
PRM 8100 13052423879 | Testing and Monitoring Services for Air, Gas, and Water | 05/28/2013 | Paid | $300.00 |
PRM 8100 12070326504 | Testing and Monitoring Services for Air, Gas, and Water | 07/05/2012 | Paid | $300.00 |
PRM 8100 12011009333 | Testing and Monitoring Services for Air, Gas, and Water | 01/11/2012 | Paid | $250.00 |
PRM 8100 11071127858 | Testing and Monitoring Services for Air, Gas, and Water | 07/12/2011 | Paid | $300.00 |
PRM 8100 10122908887 | SERVICES NOT OTHERWISE CLASSIFIED | 12/30/2010 | Paid | $400.00 |