Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ITT WATER & WASTEWATER USA |
| 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 11092835799 | DIFFUSERS | 09/29/2011 | Paid | $1,012.50 |
| PRM 2200 11092835799 | GLAND, RETAINER, MECHANICAL JOINT W/SET SCREW | 09/29/2011 | Paid | $1,200.00 |
| PRM 2200 11092835799 | Transportation of Goods (Freight) | 09/29/2011 | Paid | $225.00 |
| PRM 2200 11051923262 | Pumps and Pump Accessories Maintenance and Repair | 05/20/2011 | Paid | $4,345.48 |
| PRM 2200 11041419816 | FLANGES, BASE | 04/15/2011 | Paid | $867.69 |
| PRM 2200 11021713796 | Chain Hoists and Cable Lifts | 02/18/2011 | Paid | $2,364.00 |
| PRM 2200 11021713796 | Transportation of Goods (Freight) | 02/18/2011 | Paid | $92.00 |
| PRM 2200 10091036776 | Mechanical Pump and Shaft Seals | 09/13/2010 | Paid | $1,340.05 |
| PRM 2200 10012511847 | Sewer Lift Stations and Parts | 01/26/2010 | Paid | $17,401.78 |
| PRM 2200 09100901071 | Sewer Lift Stations and Parts | 10/12/2009 | Paid | $4,612.41 |
| PRM 2200 09091043349 | Sewer Lift Stations and Parts | 09/11/2009 | Paid | $3,400.00 |
| PRM 2200 09031721985 | Machine Shop and Fabricating Services, Industrial | 03/18/2009 | Paid | $2,840.90 |
| PRM 2200 08102904285 | Seals and O-Rings | 10/30/2008 | Paid | $1,600.00 |