Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE VERTEX ENERGY INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 15051925293 Repair Supplies and Equipment for all Types of Con 05/20/2015 Paid $5,035.25
PRM 6200 15051925293 WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 05/20/2015 Paid $1,404.75
GAX 6200 15040611115 04/15/2015 Paid $75.00
GAX 6200 13121004105 12/19/2013 Paid $130.00