Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ACT PIPE & SUPPLY 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 21042017780 | PARTS, FIRE HYDRANT (MISCELLANEOUS) | 04/22/2021 | Paid | $1,383.88 |
| PRM 2200 15061728177 | KEY STEEL | 06/18/2015 | Paid | $348.30 |
| PRM 2200 12040217259 | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 04/03/2012 | Paid | $5,390.00 |