Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CHLOR-SERV 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 12021312327 | Chlorination Equipment and Parts | 02/14/2012 | Paid | $9,760.00 |
| PRM 2200 12021312327 | Transportation of Goods (Freight) | 02/14/2012 | Paid | $250.00 |
| PRM 2200 11120806553 | DETECTOR PARTS | 12/09/2011 | Paid | $563.00 |