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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | FLUID CONSERVATION SYSTEMS, 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 18021612433 | Pipeline Equipment Maintenance and Repair | 02/20/2018 | Paid | $9,450.00 |
| PRM 2200 18021612433 | Transportation of Goods (Freight) | 02/20/2018 | Paid | $25.00 |
| PRM 2200 17071928043 | Transportation of Goods (Freight) | 07/20/2017 | Paid | $275.00 |
| PRM 2200 17071928043 | Water Leak Detection System (Including Chemicals, | 07/20/2017 | Paid | $47,187.00 |