Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | ELXSI 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 19052422023 | Sewer Inspection Equipment | 05/29/2019 | Paid | $256.05 |
| PRM 2200 18121106326 | Sewer Inspection Equipment | 12/12/2018 | Paid | $84.24 |
| PRM 2200 18120505826 | Sewer Inspection Equipment | 12/06/2018 | Paid | $177.13 |
| PRM 2200 17122707764 | Sewer Inspection Equipment | 12/28/2017 | Paid | $62.15 |
| PRM 2200 17083132228 | Sewer Inspection Equipment | 09/01/2017 | Paid | $486.99 |
| PRM 2200 17081730973 | Sewer Inspection Equipment | 08/18/2017 | Paid | $61.11 |
| PRM 2200 17053123484 | Sewer Inspection Equipment | 06/01/2017 | Paid | $25.11 |
| PRM 2200 17052422953 | Sewer Inspection Equipment | 05/25/2017 | Paid | $119.19 |
| PRM 2200 17012611114 | Sewer Inspection Equipment | 01/27/2017 | Paid | $81.86 |