Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | SID TOOL CO INC |
| 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 2200 20080430000 | Impact Tools, Air Powered (Not Road Building) | 08/06/2020 | Paid | $498.20 |
| PRM 2200 20072228658 | Impact Tools, Air Powered (Not Road Building) | 07/23/2020 | Paid | $498.20 |
| PRM 2200 20070126727 | Impact Tools, Air Powered (Not Road Building) | 07/02/2020 | Paid | $498.20 |
| PRM 2200 20062926425 | Impact Tools, Air Powered (Not Road Building) | 06/30/2020 | Paid | $2,225.90 |
| PRM 2200 20052723838 | Impact Tools, Air Powered (Not Road Building) | 05/28/2020 | Paid | $3,487.40 |
| PRM 2200 20050521886 | Impact Tools, Air Powered (Not Road Building) | 05/07/2020 | Paid | $1,494.60 |