PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TECHLINE PIPE LP |
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 10120106522 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 12/02/2010 | Paid | $8,264.00 |
PRM 2200 10120106522 | Transportation of Goods (Freight) | 12/02/2010 | Paid | $150.00 |