Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HAWKINS & AFFILIATES 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 19013009758 | PUMPING EQUIPMENT AND ACCESSORIES | 01/31/2019 | Paid | $11,620.00 |
| PRM 2200 13060424748 | PUMPING EQUIPMENT AND ACCESSORIES | 06/05/2013 | Paid | $164.00 |
| PRM 2200 13052924211 | PUMPING EQUIPMENT AND ACCESSORIES | 05/30/2013 | Paid | $990.00 |
| PRM 2200 13032017462 | PUMPING EQUIPMENT AND ACCESSORIES | 03/21/2013 | Paid | $1,292.00 |
| PRM 2200 13020412974 | PUMPING EQUIPMENT AND ACCESSORIES | 02/05/2013 | Paid | $1,032.00 |
| PRM 2200 11061425463 | Centrifuges, Water Treatment | 06/15/2011 | Paid | $376.00 |
| PRM 2200 10122808626 | Centrifuges, Water Treatment | 12/29/2010 | Paid | $26,605.00 |
| PRM 2200 10122808626 | Transportation of Goods (Freight) | 12/29/2010 | Paid | $720.00 |