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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JOE JOHN VICKERS
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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 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