PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MACAULAY CONTROLS CO |
PAYMENT REQUEST | Select a payment request. |
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 14042320915 | METERS, WATER FLOW, FOR CLEAN WATER | 04/24/2014 | Paid | $27,455.00 |
PRM 2200 14042320915 | Transportation of Goods (Freight) | 04/24/2014 | Paid | $431.95 |
PRM 2200 14040919531 | PROBES, TEST | 04/10/2014 | Paid | $16,778.00 |
PRM 2200 14040919531 | Transportation of Goods (Freight) | 04/10/2014 | Paid | $585.00 |
PRM 2200 14032617715 | PROBES, TEST | 03/27/2014 | Paid | $12,490.00 |
PRM 2200 13081632368 | PROBES, TEST | 08/19/2013 | Paid | $7,176.00 |
PRM 2200 13081632368 | Transportation of Goods (Freight) | 08/19/2013 | Paid | $99.95 |
PRM 2200 13050822289 | PROBES, TEST | 05/09/2013 | Paid | $14,207.00 |
PRM 2200 12091934379 | PROBES, TEST | 09/20/2012 | Paid | $8,554.00 |
PRM 2200 12091934379 | Transportation of Goods (Freight) | 09/20/2012 | Paid | $99.95 |