PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SUEZ TREATMENT SOLUTIONS INC |
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 19021211535 | Water and Wastewater Treatment Services | 02/13/2019 | Paid | $6,882.52 |
PRM 2200 19021211540 | Water and Wastewater Treatment Services | 02/13/2019 | Paid | $7,560.00 |