Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MACAULAY CONTROLS CO |
| 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 13102903487 | METERS, WATER FLOW, FOR CLEAN WATER | 10/30/2013 | Paid | $16,450.00 |
| PRM 2200 08110605300 | Pressure Controllers, Indicators, and Recorders | 11/07/2008 | Paid | $733.50 |
| PRM 2200 08110605300 | Transportation of Goods (Freight) | 11/07/2008 | Paid | $20.00 |