Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON 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 1100 19072427598 | Security Seals | 07/26/2019 | Paid | $19,200.00 |
| PRM 1100 19010707884 | Security Seals | 01/08/2019 | Paid | $25,600.00 |
| PRM 1100 18070224552 | Security Seals | 07/03/2018 | Paid | $44,800.00 |