Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SCHREIBER 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 18043018990 | Pipe, Iron (Includes Ductile Iron Pipe) | 05/01/2018 | Paid | $2,154.00 |
| PRM 2200 18043018990 | Transportation of Goods (Freight) | 05/01/2018 | Paid | $155.00 |
| PRM 2200 14011410894 | Transportation of Goods (Freight) | 01/15/2014 | Paid | $135.00 |
| PRM 2200 14011410894 | Water Supply and Sewage Treatment Equipment Mainte | 01/15/2014 | Paid | $2,595.00 |
| PRM 2200 13030415640 | Sprockets and Gears (Roller Chain, Engineering, Sp | 03/05/2013 | Paid | $1,431.00 |
| PRM 2200 13030415640 | Transportation of Goods (Freight) | 03/05/2013 | Paid | $106.00 |
| PRM 2200 11031516615 | Jacks, Safety Stands, Portable Cranes, and Parts ( | 03/16/2011 | Paid | $3,806.00 |
| PRM 2200 11031516615 | Transportation of Goods (Freight) | 03/16/2011 | Paid | $116.00 |