Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | CAPITAL PRECAST LLC |
| 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 24030417135 | FREIGHT SERVICES | 03/05/2024 | Paid | $700.00 |
| PRM 2200 24030417135 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 03/05/2024 | Paid | $11,016.00 |
| PRM 2200 23021412880 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 02/16/2023 | Paid | $7,094.00 |