Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SHUR-RIG 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 8200 23120507028 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 12/07/2023 | Paid | $4,740.00 |
| PRM 8200 23050120678 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 05/02/2023 | Paid | $3,000.00 |
| PRM 8200 22051320730 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 05/17/2022 | Paid | $2,945.00 |
| PRM 8200 19092333504 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 09/25/2019 | Paid | $6,810.00 |
| PRM 8200 18082128917 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 08/22/2018 | Paid | $6,990.00 |
| PRM 8200 16040420606 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 04/05/2016 | Paid | $6,750.00 |