Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | TELOG INSTRUMENTS 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 12030714693 | Water Supply Plant Operating and Monitoring System | 03/08/2012 | Paid | $29,782.50 |
| PRM 2200 12022313375 | Water Supply Plant Operating and Monitoring System | 02/24/2012 | Paid | $5,000.00 |
| PRM 2200 11050221331 | Water Supply Plant Operating and Monitoring System | 05/03/2011 | Paid | $9,927.50 |