Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | HYDRAFLO 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 |
|---|---|---|---|---|
| PRC 7400 21121300465 | Hydrants, Fire (Including Accessories and Parts) | 12/30/2021 | Paid | $7,783.27 |
| PRC 7400 21111200231 | Hydrants, Fire (Including Accessories and Parts) | 11/30/2021 | Paid | $2,253.10 |
| PRC 7400 21100400108 | Hydrants, Fire (Including Accessories and Parts) | 10/29/2021 | Paid | $1,745.70 |