Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MACAULAY CONTROLS CO |
| 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 22031715393 | Flowmeters | 03/21/2022 | Paid | $14,995.00 |
| PRM 2200 09082541530 | ACCESSORIES, WATER METER | 08/26/2009 | Paid | $2,646.00 |
| PRM 2200 09082541530 | Transportation of Goods (Freight) | 08/26/2009 | Paid | $40.00 |
| PRM 2200 08112107471 | ACCESSORIES, WATER METER | 11/24/2008 | Paid | $3,969.00 |
| PRM 2200 08112107471 | Transportation of Goods (Freight) | 11/24/2008 | Paid | $40.00 |