Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | STORM WATER SYSTEMS, 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 6300 23101601820 | NETTING, 100% POLYESTER MESH | 10/17/2023 | Paid | $11,111.40 |
| PRM 6300 23101601820 | Transportation of Goods (Freight) | 10/17/2023 | Paid | $525.00 |
| PRM 6300 23101000971 | NETTING, 100% POLYESTER MESH | 10/12/2023 | Paid | $6,156.00 |
| PRM 6300 23092736798 | NETTING, 100% POLYESTER MESH | 10/02/2023 | Paid | $6,756.60 |