Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| 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 11012611861 | VALVE VAULTS AND BOXES, RECONSTRUCTION OF. THIS WO | 01/27/2011 | Paid | $72,000.00 |
| PRM 2200 10092438478 | Valve Maintenance and Repair (Control, Fuel Modula | 09/27/2010 | Paid | $13,800.00 |