Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FLEXIM AMERICAS CORPORATION |
| 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 23041719249 | Charts: Flowmeter, Receiver, Recorder | 04/19/2023 | Paid | $4,758.76 |
| PRM 2200 22110803962 | FREIGHT SERVICES | 11/10/2022 | Paid | $110.00 |
| PRM 2200 22110803962 | METERS, WATER FLOW (FOR WASTEWATER) | 11/10/2022 | Paid | $6,961.00 |