Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PIPELINE VIDEO INSPECTION, LLC |
| 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 19040216461 | Cleaning Services, Steam and Pressure | 04/03/2019 | Paid | $7,664.34 |
| PRM 2200 18092532127 | Cleaning Services, Steam and Pressure | 09/26/2018 | Paid | $7,664.34 |