Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | HALLIDAY PRODUCTS 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 13071528242 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 07/16/2013 | Paid | $6,600.00 |
| PRM 2200 13071528242 | Transportation of Goods (Freight) | 07/16/2013 | Paid | $750.91 |
| PRM 2200 10011511136 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 01/19/2010 | Paid | $3,346.87 |