Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | NEPTUNE TECHNOLOGY GROUP, 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 2200 15122909172 | Meters, Water | 12/30/2015 | Paid | $1,200.50 |
| PRM 2200 15122909172 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/30/2015 | Paid | $11.05 |