Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS 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 19101501170 | Transportation of Goods (Freight) | 10/16/2019 | Paid | $100.00 |
| PRM 2200 16090336289 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/06/2016 | Paid | $10.20 |
| PRM 2200 16081033602 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/11/2016 | Paid | $9.50 |
| PRM 2200 16072832023 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/29/2016 | Paid | $41.00 |
| PRM 2200 16031417978 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/15/2016 | Paid | $1,352.80 |
| PRM 2200 16021614300 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 02/17/2016 | Paid | $720.00 |
| PRM 2200 16011310937 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/14/2016 | Paid | $720.00 |