Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ICONIX WATERWORKS (US) 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 22051920980 | TAGS, WATER METER REMOVAL | 05/23/2022 | Paid | $1,039.92 |
| PRM 2200 22010608851 | TAGS, WATER METER REMOVAL | 01/10/2022 | Paid | $6,034.34 |
| PRM 2200 21102502220 | TAGS, WATER METER REMOVAL | 10/26/2021 | Paid | $14,622.00 |
| PRM 2200 21080428178 | TAGS, WATER METER REMOVAL | 08/05/2021 | Paid | $3,244.00 |
| PRM 2200 21043018905 | TAGS, WATER METER REMOVAL | 05/03/2021 | Paid | $3,080.00 |
| PRM 2200 21010708559 | TAGS, WATER METER REMOVAL | 01/11/2021 | Paid | $136.00 |
| PRM 2200 20120806005 | TAGS, WATER METER REMOVAL | 12/10/2020 | Paid | $2,996.00 |