Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE CHRISTOPHER J CORTEZ
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 12033017190 Sewage and Waste Treating Equipment and Supplies 04/02/2012 Paid $5,202.00
PRM 2200 11070527346 Sewage and Waste Treating Equipment and Supplies 07/06/2011 Paid $3,686.00
PRM 2200 11030215158 Sewage and Waste Treating Equipment and Supplies 03/03/2011 Paid $3,468.00
PRM 2200 10071530529 Sewage and Waste Treating Equipment and Supplies 07/16/2010 Paid $3,468.00
PRM 2200 09102803053 Sewage and Waste Treating Equipment and Supplies 10/29/2009 Paid $985.00
PRM 2200 09072437661 Sewage and Waste Treating Equipment and Supplies 07/27/2009 Paid $5,202.00
PRM 2200 09042226888 Sewage and Waste Treating Equipment and Supplies 04/23/2009 Paid $10,404.00
PRM 2200 09042026481 Sewage and Waste Treating Equipment and Supplies 04/21/2009 Paid $102.00
PRM 2200 09021217759 Sewage and Waste Treating Equipment and Supplies 02/13/2009 Paid $6,936.00
PRM 2200 08121610715 Sewage and Waste Treating Equipment and Supplies 12/17/2008 Paid $6,422.00