Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FLUID METER SERVICE 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 8200 19091632820 Miscellaneous Testing and Calibration Services 09/17/2019 Paid $350.00
PRM 8100 18010208209 Testing and Monitoring Services for Air, Gas, and Water 01/03/2018 Paid $900.00
PRM 8100 16122107957 Testing and Monitoring Services for Air, Gas, and Water 12/22/2016 Paid $600.00
PRM 8100 15121608222 Testing and Monitoring Services for Air, Gas, and Water 12/17/2015 Paid $600.00
PRM 8100 14121007279 SERVICES NOT OTHERWISE CLASSIFIED 12/11/2014 Paid $900.00
PRM 8100 11031416532 SERVICES NOT OTHERWISE CLASSIFIED 03/15/2011 Paid $475.00
PRM 8100 09111605264 Miscellaneous Testing and Calibration Services 11/17/2009 Paid $275.00
PRM 8100 09011213381 RECYCLING SERVICES, (INCLUDING COLLECTION) 01/13/2009 Paid $250.00