Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE OW INVESTORS 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 20111604026 FREIGHT SERVICES 11/17/2020 Paid $143.99
PRM 2200 20111604026 Testing and Recording Instruments 11/17/2020 Paid $54,448.90
PRM 2200 16042122463 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 04/22/2016 Paid $10,000.00