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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DRIESSEN WATER INC
PAYMENT REQUEST Select a payment request.

Total:$6,046.70

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 8100 15081835441 SALT, WATER SOFTENING 08/19/2015 Paid $378.00
PRM 8100 15072232473 SALT, WATER SOFTENING 07/23/2015 Paid $756.00
PRM 8100 15031417595 SALT, WATER SOFTENING 03/16/2015 Paid $378.00
PRM 8100 15030216058 SALT, WATER SOFTENING 03/03/2015 Paid $378.00
PRM 8100 15011410963 SALT, WATER SOFTENING 01/15/2015 Paid $378.00
PRM 8100 14112405947 SALT, WATER SOFTENING 11/25/2014 Paid $378.00
PRM 8100 14050121737 SALT, WATER SOFTENING 05/02/2014 Paid $380.50
PRM 8100 14030615486 SALT, WATER SOFTENING 03/07/2014 Paid $380.50
PRM 8100 13120306699 Resins, Sodium Ion Exchange (For Water Softening) 12/04/2013 Paid $378.00
PRM 8100 13092636529 Resins, Sodium Ion Exchange (For Water Softening) 09/27/2013 Paid $378.00
PRM 8100 13032517796 SALT, WATER SOFTENING 03/26/2013 Paid $756.00
PRM 8100 13012412064 SALT, WATER SOFTENING, SOUTHERN COARSE CRUSHED ROC 01/25/2013 Paid $749.70
PRM 8100 12082231384 SALT, WATER SOFTENING 08/23/2012 Paid $378.00
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