Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE HD SUPPLY WATERWORKS LTD
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 15061027411 Meter Boxes and Concrete Pull Boxes 06/11/2015 Paid $7,852.99
PRM 2200 09081440277 Tapping Machines and Equipment 08/17/2009 Paid $3,317.42
PRM 2200 09071636603 Tapping Machines and Equipment 07/17/2009 Paid $3,160.00