Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | ENERGY XTREME 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 7800 10102502884 | SPECIAL SUPPORT EQUIPMENT | 10/26/2010 | Paid | $3,580.00 |
| PRM 7800 10101201448 | SPECIAL SUPPORT EQUIPMENT | 10/13/2010 | Paid | $895.00 |