Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | ADS 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 24031418421 | Logging Devices, Electronic (Long-Range Data Colle | 03/18/2024 | Paid | $14,975.00 |
| PRM 2200 24031418421 | Transportation of Goods (Freight) | 03/18/2024 | Paid | $187.19 |
| PRM 2200 22022212902 | Software Maintenance/Support | 02/22/2022 | Paid | $5,760.00 |
| PRM 2200 21030813528 | Software Maintenance/Support | 03/11/2021 | Paid | $5,760.00 |
| PRM 2200 19040216459 | Flow Controllers, Indicators, Calibrators, and Rec | 04/03/2019 | Paid | $43,415.00 |
| PRM 2200 19040216459 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/03/2019 | Paid | $499.27 |