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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE OI CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$59,021.96

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 2200 21110403423 Laboratory and Field Testing Services (Not Otherwi 11/08/2021 Paid $5,786.32
PRM 2200 20092434804 Laboratory and Field Testing Services (Not Otherwi 09/28/2020 Paid $5,786.33
PRM 2200 19073128155 Laboratory and Field Testing Services (Not Otherwi 08/01/2019 Paid $5,786.33
PRM 2200 18082329040 Laboratory Equipment and Accessories, Maintenance 08/24/2018 Paid $3,721.76
PRM 2200 17081430432 Laboratory Equipment and Accessories, Maintenance 08/15/2017 Paid $5,010.20
PRM 2200 16101401046 Laboratory Equipment and Accessories, Maintenance 10/17/2016 Paid $5,010.20
PRM 2200 15102702940 Laboratory Equipment and Accessories, Maintenance 10/28/2015 Paid $4,722.56
PRM 2200 15010610050 Laboratory Equipment and Accessories, Maintenance 01/07/2015 Paid $4,722.56
PRM 2200 13102903490 Laboratory Equipment and Accessories, Maintenance 10/30/2013 Paid $4,722.56
PRM 2200 10102502760 Laboratory Equipment and Accessories, Maintenance 10/26/2010 Paid $13,753.14
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