Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 21102602419 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/28/2021 | Paid | $25.00 |
| PRM 2200 21091431861 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/16/2021 | Paid | $25.00 |
| PRM 2200 21082630203 | Sewer Inspection Equipment | 08/30/2021 | Paid | $30.00 |
| PRM 2200 21081629310 | Sewer Inspection Equipment | 08/19/2021 | Paid | $25.00 |
| PRM 2200 21081629310 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/19/2021 | Paid | $24.45 |
| PRM 2200 21080428193 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/05/2021 | Paid | $30.00 |
| PRM 2200 21071926481 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/20/2021 | Paid | $24.05 |
| PRM 2200 21062824584 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/01/2021 | Paid | $25.00 |
| PRM 2200 21051420226 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/17/2021 | Paid | $30.00 |
| PRM 2200 20091433828 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/17/2020 | Paid | $20.00 |
| PRM 2200 20091133694 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/15/2020 | Paid | $80.00 |