Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | CLS SEWER EQUIPMENT CO. 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 20010809457 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/10/2020 | Paid | $25.00 |
| PRM 2200 19121807447 | Water and Sewer Equipment (Including Well Pointing | 12/19/2019 | Paid | $14.94 |