Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE MUELLER WATER PRODUCTS, INC.
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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 19051020711 Software Maintenance/Support 05/13/2019 Paid $27,940.00
PRM 5600 17120405658 Software Maintenance/Support 12/05/2017 Paid $1,389.32
PRM 5600 17090732900 Imaging Systems, Microcomputer 09/08/2017 Paid $24,735.00
PRM 5600 17071827962 Software Maintenance/Support 07/19/2017 Paid $1,803.16
PRM 5600 17053123514 Software Maintenance/Support 06/01/2017 Paid $45,600.00