PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | METRON-FARNIER LLC |
PAYMENT REQUEST | Select a payment request. |
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 18042418495 | Meters, Water | 04/25/2018 | Paid | $26,910.00 |
PRM 2200 18042418509 | Meters, Water | 04/25/2018 | Paid | $14,950.00 |
PRM 2200 18030714144 | Meters, Water | 03/08/2018 | Paid | $8,970.00 |
PRM 2200 16030416696 | Meters, Water | 03/07/2016 | Paid | $50,830.00 |