Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FOX SERVICE CO 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 8600 12102303044 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/24/2012 | Paid | $452.00 |
| GAX 7400 10102601741 | 11/01/2010 | Paid | $84.00 | |
| PRM 7400 08112407783 | Pipe Repair Clamps and Couplings | 11/25/2008 | Paid | $398.00 |