Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RPM SERVICES INC. |
| 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 24022115758 | Centrifuges, Water Treatment | 02/22/2024 | Paid | $8,440.00 |
| PRM 2200 23102402714 | Centrifuges, Water Treatment | 10/26/2023 | Paid | $21,432.39 |