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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE DIAMOND E RIGGING
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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 7400 12050820978 Wrecking and Removal Services 05/09/2012 Paid $7,338.40
PRM 7400 11122007723 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 12/21/2011 Paid $2,400.00