Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DRIESSEN WATER 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 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 |