Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GREEN EQUIPMENT CO |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX101359 | Locators, Cable | 04/18/2022 | Paid | $34,840.00 |
| PRM 2200 14021413502 | Sewer Inspection Equipment | 02/18/2014 | Paid | $25,000.00 |
| PRM 2200 14021413502 | Transportation of Goods (Freight) | 02/18/2014 | Paid | $253.95 |
| PRM 2200 11060124216 | Water Leak Detection System (Including Chemicals, | 06/02/2011 | Paid | $3,066.00 |
| PRM 2200 09060431891 | Metal Finders and Detectors, Pipe Locators, etc. | 06/05/2009 | Paid | $2,215.00 |
| PRM 2200 09042427158 | Metal Finders and Detectors, Pipe Locators, etc. | 04/27/2009 | Paid | $9,992.00 |