Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | MUELLER WATER PRODUCTS, 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 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 |