Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | WIKA INSTRUMENT CORPORATION |
| 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 10083135566 | Pressure Gauges (Not Hospital, Laboratory, and Ref | 09/01/2010 | Paid | $417.21 |
| PRM 2200 10083135566 | Transportation of Goods (Freight) | 09/01/2010 | Paid | $15.69 |