Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CLS SEWER EQUIPMENT CO. 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 23101201389 | Sewer Inspection Equipment | 10/16/2023 | Paid | $435.00 |
| PRM 2200 23101201389 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/16/2023 | Paid | $34.49 |
| PRM 2200 22041317898 | Sewer Inspection Equipment | 04/14/2022 | Paid | $717.90 |
| PRM 2200 22020111168 | Sewer Inspection Equipment | 02/03/2022 | Paid | $7,622.03 |
| PRM 2200 22012010071 | Sewer Inspection Equipment | 01/21/2022 | Paid | $7,946.05 |
| PRM 2200 21102602419 | Sewer Inspection Equipment | 10/28/2021 | Paid | $4,333.50 |
| PRM 2200 21080428193 | Sewer Inspection Equipment | 08/05/2021 | Paid | $3,269.00 |
| PRM 2200 21071926481 | Sewer Inspection Equipment | 07/20/2021 | Paid | $143.09 |
| PRM 2200 21060422001 | Sewer Inspection Equipment | 06/07/2021 | Paid | $38.06 |
| PRM 2200 21033015870 | Sewer Inspection Equipment | 04/01/2021 | Paid | $513.82 |
| PRM 2200 21031914860 | Sewer Inspection Equipment | 03/22/2021 | Paid | $1,344.08 |
| PRM 2200 21031914871 | Sewer Inspection Equipment | 03/22/2021 | Paid | $1,623.51 |
| PRM 2200 21011409193 | Sewer Inspection Equipment | 01/15/2021 | Paid | $4,260.70 |
| PRM 2200 20060324411 | Sewer Inspection Equipment | 06/04/2020 | Paid | $6,993.90 |
| PRM 2200 20060324412 | Sewer Inspection Equipment | 06/04/2020 | Paid | $3,238.27 |
| PRM 2200 20060324416 | Sewer Inspection Equipment | 06/04/2020 | Paid | $2,885.81 |
| PRM 2200 20060324437 | Sewer Inspection Equipment | 06/04/2020 | Paid | $215.86 |
| PRM 2200 20051422831 | Sewer Inspection Equipment | 05/18/2020 | Paid | $1,064.70 |