Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | INVENSYS SYSTEMS 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 09102302557 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 10/26/2009 | Paid | $4,061.47 |
| PRM 2200 09102302557 | Transportation of Goods (Freight) | 10/26/2009 | Paid | $88.52 |