Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | MACAULAY CONTROLS CO |
| 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 10072331510 | Courier/Delivery Services (Including Air Courier S | 07/26/2010 | Paid | $20.00 |
| PRM 2200 10072331510 | Pressure Controllers, Indicators, and Recorders | 07/26/2010 | Paid | $1,435.00 |