Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE E H WACHS CO
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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 13032718057 Courier/Delivery Services (Including Air Courier S 03/28/2013 Paid $190.16
PRM 2200 13032718057 Valve Operators, Accessories, Parts, and Tools (Se 03/28/2013 Paid $11,638.10
PRM 2200 11101801785 ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) 10/19/2011 Paid $28,670.00
PRM 2200 11101801785 Transportation of Goods (Freight) 10/19/2011 Paid $390.56
PRM 2200 08102904278 ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) 10/30/2008 Paid $18,775.00