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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE RPM SERVICES 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 25050826825 Centrifuges, Water Treatment 05/09/2025 Paid $40,435.00
PRM 2200 25022517511 Centrifuges, Water Treatment 02/27/2025 Paid $3,825.00
PRM 2200 25022617552 Centrifuges, Water Treatment 02/27/2025 Paid $58,711.00
PRM 2200 24072935256 Centrifuges, Water Treatment 07/30/2024 Paid $53,275.00
PRM 2200 24041822983 Centrifuges, Water Treatment 04/22/2024 Paid $40,491.00
PRM 2200 24021515173 Centrifuges, Water Treatment 02/20/2024 Paid $7,723.45
PRM 2200 23081431363 Centrifuges, Water Treatment 08/17/2023 Paid $94,436.00
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