PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DNA CHEM INC |
PAYMENT REQUEST | Select a payment request. |
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 23063026510 | Chlorination Equipment and Parts | 07/03/2023 | Paid | $13,129.00 |
PRM 2200 22101301702 | PARTS AND ACCESSORIES, SEWAGE/SLUDGE PUMP | 10/17/2022 | Paid | $9,724.00 |
PRM 2200 22101301702 | PUMPS, CHLORINE (METERING) | 10/17/2022 | Paid | $19,066.00 |
PRM 2200 22070625342 | PUMPS, CHLORINE (METERING) | 07/21/2022 | Paid | $24,721.00 |