Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ROPER ASSOCIATES |
| 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 6300 09042126772 | Flood Control Devices, Equipment, Accessories and | 04/22/2009 | Paid | $10,480.00 |
| PRM 6300 08101702782 | Flood Control Devices, Equipment, Accessories and | 10/20/2008 | Paid | $12,349.00 |