PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THIRKETTLE CORPORATION |
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 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 |