Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | INFILCO DEGREMONT 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 16022215022 | Virus and Bacteria Inactivation, Ozone Type Equipm | 02/23/2016 | Paid | $3,991.16 |
| PRM 2200 16022215022 | Water and Wastewater Disinfecting Ozonators | 02/23/2016 | Paid | $22,852.00 |
| PRM 2200 11053124081 | PARTS AND ACCESSORIES, CONVEYOR BELT | 06/01/2011 | Paid | $34,003.67 |
| PRM 2200 11012011055 | Waste Water Treatment Engineering | 01/21/2011 | Paid | $15,426.23 |
| PRM 2200 10021914731 | PARTS AND ACCESSORIES, CONVEYOR BELT | 02/22/2010 | Paid | $17,655.00 |