Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | CHLOR-SERV 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 12072028061 | Chlorination Equipment and Parts | 07/23/2012 | Paid | $7,500.00 |
| PRM 2200 12052522512 | Construction, Pipeline | 05/29/2012 | Paid | $8,500.00 |
| PRM 2200 10112205733 | Maintenance and Repair, Pipeline (Includes Removal | 11/23/2010 | Paid | $10,000.00 |