Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
PAYEE MORRISON SUPPLY CO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 14081933930 VALVES, FOOT, IRON 08/20/2014 Paid $766.57
PRM 8100 14081833755 COOLERS, ACCESSORTIES, AND PARTS, DRINKING WATER, 08/19/2014 Paid $1,131.00
PRM 2200 10081133440 Hydrants, Fire (Including Accessories and Parts) 08/12/2010 Paid $7,256.40
PRM 2200 10050422928 Back Flow Preventers for Water/Sewer Pipe 05/05/2010 Paid $5,396.00
PRM 8100 09050628693 Back Flow Preventers for Water/Sewer Pipe 05/07/2009 Paid $478.19
PRM 8100 08120809605 First Aid Cabinets, Kits, and Refills 12/09/2008 Paid $410.00
PRM 2200 08110404893 Valves, Steel: Angle, Check, Gate, Globe, etc. 11/05/2008 Paid $2,611.08