Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DRILLING SUPPLY & MFG 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 18052421354 | Machine Shop Services | 05/25/2018 | Paid | $3,342.00 |
| PRM 2200 14050722418 | Machine Shop and Fabricating Services, Industrial | 05/08/2014 | Paid | $350.00 |
| PRM 2200 13040519022 | Machine Shop Services | 04/08/2013 | Paid | $2,855.00 |
| PRM 2200 12041818848 | Machine Shop Services | 04/19/2012 | Paid | $5,106.00 |
| PRM 2200 12031215199 | SHEET METAL FABRICATORS AND IRON WORKERS | 03/13/2012 | Paid | $240.00 |
| GAX 2200 11092924135 | 10/13/2011 | Paid | $140.00 | |
| PRM 2200 11050321458 | Machine Shop Services | 05/04/2011 | Paid | $2,820.00 |
| PRM 2200 11040118477 | Machine Shop Services | 04/04/2011 | Paid | $6,273.00 |
| PRM 2200 10092037841 | Machine Shop Services | 09/21/2010 | Paid | $1,842.00 |
| PRM 2200 10062528467 | METAL FABRICATIONS | 06/28/2010 | Paid | $240.00 |
| GAX 2200 10040112902 | 04/20/2010 | Paid | $140.00 | |
| PRM 2200 10022615546 | SHEET METAL FABRICATORS AND IRON WORKERS | 03/01/2010 | Paid | $360.00 |