Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RELIABILITY POINT, LLC |
| 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 6300 24032920748 | Sewer Inspection Equipment | 04/02/2024 | Outstanding | $4,813.64 |
| PRM 6300 22032215915 | Sewer Inspection Equipment | 03/24/2022 | Paid | $3,951.60 |
| PRM 6300 21110903932 | Sewer Inspection Equipment | 11/12/2021 | Paid | $4,323.19 |
| PRM 6300 21101901822 | Sewer Inspection Equipment | 10/21/2021 | Paid | $4,278.62 |
| PRM 6300 21042618352 | Sewer Inspection Equipment | 04/27/2021 | Paid | $4,374.95 |
| PRM 6300 20120305564 | Sewer Inspection Equipment | 12/07/2020 | Paid | $4,752.25 |
| PRM 6300 20071327603 | Sewer Inspection Equipment | 07/14/2020 | Paid | $1,793.87 |
| PRM 6300 20013111690 | Sewer Inspection Equipment | 02/03/2020 | Paid | $2,973.57 |
| PRM 6300 19112005230 | Sewer Inspection Equipment | 11/21/2019 | Paid | $9,336.15 |
| PRM 6300 19072327372 | Sewer Inspection Equipment | 07/24/2019 | Paid | $662.30 |
| PRM 6300 19022813332 | Sewer Inspection Equipment | 03/01/2019 | Paid | $785.79 |
| PRM 6300 19020510623 | Sewer Inspection Equipment | 02/06/2019 | Paid | $18,297.50 |
| PRM 6300 18121706709 | Sewer Inspection Equipment | 12/18/2018 | Paid | $7,919.98 |
| PRM 6300 18112604935 | Sewer Inspection Equipment | 11/27/2018 | Paid | $1,895.16 |
| PRM 8200 10090836492 | Balancers, Tool (Industrial) | 09/09/2010 | Paid | $1,695.00 |
| PRM 8200 10090836492 | Transportation of Goods (Freight) | 09/09/2010 | Paid | $12.44 |