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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 7800 24042924375 Laboratory and Field Testing Services (Not Otherwi 05/01/2024 Paid $3,514.48
PRM 7800 24042323639 Laboratory and Field Testing Services (Not Otherwi 04/25/2024 Paid $1,757.40
PRM 7800 24040421423 Laboratory and Field Testing Services (Not Otherwi 04/08/2024 Paid $3,514.98
PRM 7800 24032620083 Laboratory and Field Testing Services (Not Otherwi 03/28/2024 Paid $1,757.74
PRM 7800 24031818955 Laboratory and Field Testing Services (Not Otherwi 03/20/2024 Paid $2,050.00
PRM 7800 23121308103 Laboratory and Field Testing Services (Not Otherwi 12/15/2023 Paid $3,504.32
PRM 7800 23112205823 Laboratory and Field Testing Services (Not Otherwi 11/29/2023 Paid $7,008.17
PRM 7800 23102703230 Laboratory and Field Testing Services (Not Otherwi 10/31/2023 Paid $3,506.04
PRM 7800 23101301735 Laboratory and Field Testing Services (Not Otherwi 10/17/2023 Paid $1,752.63
PRM 7800 23101101190 Laboratory and Field Testing Services (Not Otherwi 10/13/2023 Paid $3,505.42
PRM 7800 23092536396 Laboratory and Field Testing Services (Not Otherwi 09/27/2023 Paid $1,752.79
PRM 7800 23092236240 E10 - ETHANOL 09/26/2023 Paid $78,009.38
PRM 7800 23092136027 Laboratory and Field Testing Services (Not Otherwi 09/25/2023 Paid $3,504.94