Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ITT WATER & WASTEWATER USA
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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 8100 11110904251 Controls: Limit Switches, Relays, Thermostats, Gas 11/10/2011 Paid $628.00
PRM 8100 11101401552 Water Supply Plant Operating and Monitoring System 10/17/2011 Paid $1,164.00
PRM 8100 09040123936 RELAYS (BRAND LISTED OR EQUAL) 04/02/2009 Paid $270.00
PRM 8100 09032723452 RELAYS, ELECTRONIC 03/30/2009 Paid $1,080.00