Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CHLORINE SPECIALTIES 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 13043021495 | Chlorination Equipment and Parts | 05/01/2013 | Paid | $220.00 |
| PRM 2200 13043021495 | Transportation of Goods (Freight) | 05/01/2013 | Paid | $9.19 |
| PRM 2200 12121808029 | Chlorination Equipment and Parts | 12/19/2012 | Paid | $512.00 |
| PRM 2200 12121808029 | Transportation of Goods (Freight) | 12/19/2012 | Paid | $9.39 |
| PRM 2200 09121007440 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 12/11/2009 | Paid | $422.49 |
| PRM 2200 09121007440 | Transportation of Goods (Freight) | 12/11/2009 | Paid | $6.25 |
| PRM 2200 09102002186 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 10/21/2009 | Paid | $382.80 |
| PRM 2200 09102002186 | Transportation of Goods (Freight) | 10/21/2009 | Paid | $7.47 |
| PRM 2200 09062334051 | SEALANTS, GASKET | 06/24/2009 | Paid | $187.16 |