Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | TRIMBLE 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 24010510546 | Transportation of Goods (Freight) | 01/08/2024 | Paid | $380.08 |
| PRM 2200 23120406770 | Telemetry Services | 12/07/2023 | Paid | $600.00 |
| PRM 2200 23120406770 | Translation Services | 12/07/2023 | Paid | $150.00 |
| PRM 2200 23120106576 | PARTS AND ACCESSORIES, RECORDER | 12/05/2023 | Paid | $140.00 |
| PRM 2200 23120106576 | Pressure Controllers, Indicators, and Recorders | 12/05/2023 | Paid | $7,070.00 |
| PRM 2200 23120106576 | Transportation of Goods (Freight) | 12/05/2023 | Paid | $37.54 |
| PRM 2200 23041719258 | FREIGHT SERVICES | 04/19/2023 | Paid | $13.99 |
| PRM 2200 23041719258 | Pressure Controllers, Indicators, and Recorders | 04/19/2023 | Paid | $3,944.00 |
| PRM 2200 23041719258 | Telemetry Services | 04/19/2023 | Paid | $710.00 |