Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JOJU ABRAHAM |
| 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 24011011003 | GASKETS, PUMP | 01/11/2024 | Paid | $415.00 |
| PRM 2200 23082232235 | Sewage and Sludge Pump Hose | 08/24/2023 | Paid | $1,896.66 |
| PRM 2200 23060724318 | Centrifugal Pumps, Stationary | 06/08/2023 | Paid | $475.86 |