Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| 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 15033019419 | PARTS, GATE VALVE | 03/31/2015 | Paid | $1,146.18 |
| PRM 2200 15033019419 | PIPE, WATER, DUCTILE IRON | 03/31/2015 | Paid | $673.48 |