Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WESTERN OILFIELDS SUPPLY COMPANY |
| 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 11100600594 | CONTAINERS, CHEMICAL, POLYETHYLENE | 10/07/2011 | Paid | $700.00 |
| PRM 2200 11081631410 | CONTAINERS, CHEMICAL, POLYETHYLENE | 08/17/2011 | Paid | $700.00 |
| PRM 2200 11072128854 | CONTAINERS, CHEMICAL, POLYETHYLENE | 07/22/2011 | Paid | $700.00 |