PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ITT WATER & WASTEWATER USA |
PAYMENT REQUEST | Select a payment request. |
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 |