PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | EIMCO WATER TECHNOLOGIES |
PAYMENT REQUEST | Select a payment request. |
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 10061427002 | Cavity Pumps, Progressive | 06/15/2010 | Paid | $1,802.00 |
PRM 2200 10061427002 | Transportation of Goods (Freight) | 06/15/2010 | Paid | $100.00 |
PRM 2200 09101401590 | BELTS, BELT FILTER PRESS | 10/15/2009 | Paid | $493.18 |
PRM 2200 09080539207 | FILTER PRESS EQUIPMENT | 08/06/2009 | Paid | $479.89 |
PRM 2200 09072938353 | Belt Filter Press and Parts | 07/30/2009 | Paid | $497.02 |
PRM 2200 09071035827 | BELTS, BELT FILTER PRESS | 07/13/2009 | Paid | $268.95 |
PRM 2200 09061232897 | Belt Filter Press and Parts | 06/15/2009 | Paid | $166.99 |
GAX 2200 09031312166 | 03/23/2009 | Paid | $57.52 | |
PRM 2200 09030420122 | DEWATERING | 03/05/2009 | Paid | $251.51 |
PRM 2200 09022318936 | Bar and Trash Screen Equipment and Parts | 02/24/2009 | Paid | $21,800.00 |
PRM 2200 09020416507 | BELTS, BELT FILTER PRESS | 02/05/2009 | Paid | $459.06 |
PRM 2200 09010812860 | BELTS, BELT FILTER PRESS | 01/09/2009 | Paid | $469.14 |