PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | Select a payment request. |
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 |