PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOE JOHN VICKERS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 15092139319 | Well Services (Including Oil, Gas, and Water): Dri | 09/22/2015 | Paid | $1,000.00 |
PRM 8600 13091134766 | Well Services (Including Oil, Gas, and Water): Dri | 09/12/2013 | Paid | $2,450.00 |
PRM 6300 12112806134 | Environmental Consulting (INCL. SUSTAINABLILITY) | 11/29/2012 | Paid | $32,985.00 |
PRM 8600 12072728771 | WELL DRILLERS | 07/30/2012 | Paid | $1,956.00 |