Data Drill Down for All Months & All Years

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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 23061501252 Meters, Water 06/29/2023 Paid $108,133.92
PRC 7400 23041400926 Meters, Water 04/28/2023 Paid $206,210.44
PRC 7400 23021400662 Meters, Water 03/02/2023 Paid $268,484.35
PRC 7400 23021400719 Meters, Water 03/02/2023 Paid $40,045.08
PRC 7400 23011200548 Meters, Water 01/30/2023 Paid $43,836.60
PRC 7400 22121200400 Meters, Water 12/29/2022 Paid $30,360.00
PRC 7400 22101900168 Meters, Water 10/28/2022 Paid $128,454.66
PRC 7400 22101900176 Meters, Water 10/28/2022 Paid $215,180.80
PRC 7400 22100600112 Meters, Water 10/27/2022 Paid $61,076.97
PRC 7400 22011200690 Meters, Water 01/31/2022 Paid $3,888.89