PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DRILLING SUPPLY & MFG INC |
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 2200 12111905362 | Machinery and Heavy Hardware (Not Lawn Equipment) | 11/20/2012 | Paid | $3,893.34 |
PRM 2200 12033017178 | Machine Shop Services | 04/02/2012 | Paid | $6,518.55 |
PRM 2200 12011109405 | Machine Shop Services | 01/12/2012 | Paid | $6,927.00 |
PRM 2200 10071430326 | Machinery and Heavy Hardware (Not Lawn Equipment) | 07/15/2010 | Paid | $614.00 |
PRM 2200 10070229267 | Machinery and Heavy Hardware (Not Lawn Equipment) | 07/06/2010 | Paid | $590.00 |
PRM 2200 10022615546 | SHEET METAL FABRICATORS AND IRON WORKERS | 03/01/2010 | Paid | $480.00 |