Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PROCESS SOLUTIONS CORP. |
| 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 18010908971 | CABLE, COMMUNICATIONS | 01/10/2018 | Paid | $390.90 |
| PRM 2200 18010908971 | Flowmeters | 01/10/2018 | Paid | $7,618.59 |
| PRM 2200 18010908971 | Transmitters, Pressure | 01/10/2018 | Paid | $624.28 |
| PRM 2200 18010908971 | Transportation of Goods (Freight) | 01/10/2018 | Paid | $85.00 |