Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WILSON-MOHR 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 2200 08120308862 | Leak Detection Services: Gas, Water, Chemical | 12/04/2008 | Paid | $540.00 |
| PRM 2200 08111306076 | Leak Detection Services: Gas, Water, Chemical | 11/14/2008 | Paid | $1,640.00 |