Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FLUID METER SERVICE CORP |
| 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 18031615124 | VALVES AND PARTS, FLOAT | 03/19/2018 | Paid | $8,425.00 |
| PRM 2200 11121507151 | Back Flow Preventers for Water/Sewer Pipe | 12/16/2011 | Paid | $415.00 |
| GAX 7400 10061818678 | 07/06/2010 | Paid | $150.00 | |
| PRM 7400 08121710959 | VALVES, BACKFLOW PREVENTER | 12/18/2008 | Paid | $200.00 |