Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | AQUA METRIC SALES COMPANY |
| 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 09120707171 | Meter Fittings, Water, Accessories, Parts, and Con | 12/08/2009 | Paid | $2,792.92 |
| PRM 2200 09110403936 | Meter Fittings, Water, Accessories, Parts, and Con | 11/05/2009 | Paid | $7,163.80 |
| PRM 2200 09110203495 | Meter Fittings, Water, Accessories, Parts, and Con | 11/03/2009 | Paid | $1,901.66 |
| PRM 2200 09092545168 | Meter Fittings, Water, Accessories, Parts, and Con | 09/28/2009 | Paid | $18,009.66 |
| PRM 2200 09071636615 | Meter Fittings, Water, Accessories, Parts, and Con | 07/17/2009 | Paid | $11,640.99 |
| PRM 2200 09021918531 | Meter Fittings, Water, Accessories, Parts, and Con | 02/20/2009 | Paid | $2,898.03 |
| PRM 2200 09012715239 | Meter Fittings, Water, Accessories, Parts, and Con | 01/28/2009 | Paid | $5,454.51 |