Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | XYLEM WATER SOLUTIONS USA, 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 15091538611 | SOCKET RELAY 8 CONTACT TOP MOUNTED | 09/16/2015 | Paid | $1,838.56 |
| PRM 2200 14040218524 | Controls: Limit Switches, Relays, Thermostats, Gas | 04/03/2014 | Paid | $834.00 |