Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, 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 17032116793 | Transportation of Goods (Freight) | 03/22/2017 | Paid | $7.54 |
| PRM 2200 16101300927 | Transportation of Goods (Freight) | 10/14/2016 | Paid | $37.22 |
| PRM 2200 16082435149 | Transportation of Goods (Freight) | 08/25/2016 | Paid | $20.17 |