Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PATTERSON EQUIPMENT COMPANY, LLC. |
| 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 18082128801 | Sewer/Catch Basin Cleaning Body and Equipment | 08/22/2018 | Paid | $4,181.33 |
| PRM 2200 18082128801 | Transportation of Goods (Freight) | 08/22/2018 | Paid | $91.17 |