Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | PRESSURE PIPE INSPECTION COMPANY (USA), 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 10120707149 | SITE ASSESSMENT | 12/08/2010 | Paid | $23,964.22 |
| PRM 2200 10092938889 | SITE ASSESSMENT | 09/30/2010 | Paid | $12,000.00 |