Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE THIRKETTLE CORPORATION
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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 22033116760 Meters, Water 04/04/2022 Paid $441.07
PRM 2200 18032615954 Meters, Water 03/27/2018 Paid $18,080.00
PRM 2200 17081530540 Meter Reading Devices 08/16/2017 Paid $161.12
PRM 2200 17081530559 Meter Reading Devices 08/16/2017 Paid $16,268.98
PRM 2200 16063029437 Meter Reading Devices 07/01/2016 Paid $10,068.10
PRM 2200 14120506774 METERS, WATER FLOW, FOR CLEAN WATER 12/08/2014 Paid $4,895.26
PRM 2200 13051723096 METERS, LEVEL, FREQUENCY SELECTIVE 05/20/2013 Paid $3,852.96
PRM 2200 13051422719 METERS, LEVEL, FREQUENCY SELECTIVE 05/15/2013 Paid $12,775.60
PRM 2200 11041119370 PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU 04/12/2011 Paid $13,052.77
PRM 2200 11021613652 PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU 02/17/2011 Paid $17,512.06
PRM 2200 10032919415 Meter Fittings, Water, Accessories, Parts, and Con 03/30/2010 Paid $25,345.18