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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TEXAS ELEMENT, INC.
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 19012509469 Laboratory and Field Testing Services (Not Otherwi 01/28/2019 Paid $2,915.00
PRM 2200 19012509477 Laboratory and Field Testing Services (Not Otherwi 01/28/2019 Paid $1,457.50
PRM 2200 18101101032 Laboratory and Field Testing Services (Not Otherwi 10/12/2018 Paid $1,457.50
PRM 2200 18101101044 Laboratory and Field Testing Services (Not Otherwi 10/12/2018 Paid $1,457.50
PRM 2200 18100200169 Laboratory and Field Testing Services (Not Otherwi 10/03/2018 Paid $1,457.50
PRM 2200 18081528346 Laboratory and Field Testing Services (Not Otherwi 08/16/2018 Paid $1,457.50
PRM 2200 18070224561 Laboratory and Field Testing Services (Not Otherwi 07/03/2018 Paid $1,457.50
PRM 2200 18052321204 Laboratory and Field Testing Services (Not Otherwi 05/24/2018 Paid $1,457.50
PRM 2200 18043018983 Laboratory and Field Testing Services (Not Otherwi 05/01/2018 Paid $1,457.50
PRM 2200 18031314773 Laboratory and Field Testing Services (Not Otherwi 03/14/2018 Paid $1,457.50
PRM 2200 18022012537 Laboratory and Field Testing Services (Not Otherwi 02/22/2018 Paid $1,457.50