PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DIAMOND E RIGGING |
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 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 |