Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
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 16063029437 Meter Reading Devices 07/01/2016 Paid $17,512.06
PRM 2200 15012311877 METER, PORTABLE, ELECTRICAL TESTING, MULTI, ANALOG 01/26/2015 Paid $17,512.06
PRM 2200 14120506774 METERS, WATER FLOW, FOR CLEAN WATER 12/08/2014 Paid $8,442.79
PRM 2200 13081432197 Test Equipment For Hazardous Material (Lead Conten 08/15/2013 Paid $38,800.00
PRM 2200 13021914271 Meter Fittings, Water, Accessories, Parts, and Con 02/20/2013 Paid $8,756.03
PRM 2200 13020513176 Test Equipment For Hazardous Material (Lead Conten 02/06/2013 Paid $33,150.00