Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, 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 24012312312 | Transportation of Goods (Freight) | 01/25/2024 | Paid | $275.00 |
| PRM 2200 23080430393 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/07/2023 | Paid | $225.00 |
| PRM 8100 23072429153 | Transportation of Goods (Freight) | 07/27/2023 | Paid | $176.68 |
| PRM 2200 21102102048 | REPAIR KITS, BACKFLOW PREVENTER | 10/25/2021 | Paid | $100.48 |