Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE THIRKETTLE CORPORATION
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 16063029437 Meter Reading Devices 07/01/2016 Paid $4,022.46
PRM 2200 13102502997 Courier/Delivery Services (Including Air Courier S 10/28/2013 Paid $25.38
PRM 2200 13102502997 Meter Fittings, Water, Accessories, Parts, and Con 10/28/2013 Paid $4,455.00