Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ITT WATER & WASTEWATER USA |
| 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 11070727534 | CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) | 07/08/2011 | Paid | $2,088.00 |
| PRM 2200 11070727534 | Transportation of Goods (Freight) | 07/08/2011 | Paid | $600.00 |