Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 23112705995 | Meters, Water | 11/30/2023 | Paid | $2,345.82 |
| PRM 2200 23092937148 | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 10/03/2023 | Paid | $27,184.84 |
| PRM 2200 21101901759 | Meters, Water | 10/21/2021 | Paid | $35,555.60 |
| PRM 2200 21091632201 | Meters, Water | 09/20/2021 | Paid | $52,485.12 |
| PRM 2200 21091531992 | Meters, Water | 09/16/2021 | Paid | $92,696.90 |
| PRM 2200 21090230868 | Meters, Water | 09/07/2021 | Paid | $30,882.30 |
| PRM 2200 21090230870 | Meters, Water | 09/07/2021 | Paid | $12,777.80 |
| PRM 2200 21081729352 | Meters, Water | 08/19/2021 | Paid | $92,696.90 |
| PRM 2200 21072026619 | METER COLD WATER COMPOUND 3" | 07/22/2021 | Paid | $20,588.20 |
| PRM 2200 21072026619 | Meters, Water | 07/22/2021 | Paid | $25,171.16 |
| PRM 2200 21051119875 | Meter Water 8 inch Fire Service Demand Sensus Omni F2 | 05/13/2021 | Paid | $46,348.45 |
| PRM 2200 21041917731 | METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE | 04/22/2021 | Paid | $26,242.56 |
| PRM 2200 21032615634 | METER, COLD WATER 4 INCH TURBINE | 03/29/2021 | Paid | $2,222.22 |
| PRM 2200 21032415353 | Meter Water 8 inch Fire Service Demand Sensus Omni F2 | 03/25/2021 | Paid | $74,157.52 |
| PRM 2200 21012710393 | METER COLD WATER COMPOUND 3" | 02/01/2021 | Paid | $20,588.20 |
| PRM 2200 20110403168 | METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE | 11/05/2020 | Paid | $13,121.28 |
| PRM 2200 20072328863 | Meter Water 8 inch Fire Service Demand Sensus Omni F2 | 07/27/2020 | Paid | $37,078.76 |
| PRM 2200 20072028297 | Meter Water 8 inch Fire Service Demand Sensus Omni F2 | 07/21/2020 | Paid | $37,078.76 |
| PRM 2200 20072028316 | METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE | 07/21/2020 | Paid | $26,242.56 |
| PRM 2200 20070727060 | Meter Water 8 inch Fire Service Demand Sensus Omni F2 | 07/09/2020 | Paid | $37,078.76 |
| PRM 2200 20052924223 | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 06/02/2020 | Paid | $31,463.95 |
| PRM 2200 20040819517 | Meter Water 8 inch Fire Service Demand Sensus Omni F2 | 04/09/2020 | Paid | $46,348.45 |
| PRM 2200 20031717061 | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 03/18/2020 | Paid | $37,756.74 |
| PRM 2200 19110603740 | METER COLD WATER COMPOUND 4" | 11/07/2019 | Paid | $24,588.19 |
| PRM 2200 19100100021 | Meter Water 8 inch Fire Service Demand Sensus Omni F2 | 10/02/2019 | Paid | $27,809.07 |
| PRM 2200 19100100031 | Meter Water 8 inch Fire Service Demand Sensus Omni F2 | 10/02/2019 | Paid | $27,809.07 |
| PRM 2200 19091632744 | METER COLD WATER COMPOUND 3" | 09/17/2019 | Paid | $23,560.00 |
| PRM 2200 19061924329 | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 06/20/2019 | Paid | $55,618.14 |
| PRM 2200 19050320007 | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 05/06/2019 | Paid | $9,269.69 |