Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | RJN GROUP 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 22120506296 | Testing and Monitoring Services, Air, Gas and Wate | 12/06/2022 | Paid | $128,962.00 |
| PRM 2200 22111004234 | Testing and Monitoring Services, Air, Gas and Wate | 11/14/2022 | Paid | $117,234.70 |
| PRM 2200 22100600671 | Testing and Monitoring Services, Air, Gas and Wate | 10/10/2022 | Paid | $105,703.50 |
| PRM 2200 22052021149 | Testing and Monitoring Services, Air, Gas and Wate | 05/23/2022 | Paid | $114,119.50 |
| PRM 2200 22021011894 | Testing and Monitoring Services, Air, Gas and Wate | 02/14/2022 | Paid | $75,118.00 |
| PRM 2200 22011809792 | Testing and Monitoring Services, Air, Gas and Wate | 01/20/2022 | Paid | $90,771.00 |
| PRM 2200 21113005584 | Testing and Monitoring Services, Air, Gas and Wate | 12/02/2021 | Paid | $28,159.32 |
| PRM 2200 21100400167 | Testing and Monitoring Services, Air, Gas and Wate | 10/05/2021 | Paid | $10,154.94 |
| PRM 2200 21081028743 | Testing and Monitoring Services, Air, Gas and Wate | 08/12/2021 | Paid | $6,906.41 |
| PRM 2200 21070124908 | Testing and Monitoring Services, Air, Gas and Wate | 07/06/2021 | Paid | $6,243.39 |
| PRM 2200 21060922360 | Testing and Monitoring Services, Air, Gas and Wate | 06/10/2021 | Paid | $77,226.50 |
| PRM 2200 21042318174 | Testing and Monitoring Services, Air, Gas and Wate | 04/26/2021 | Paid | $144,048.50 |
| PRM 2200 21030813401 | Testing and Monitoring Services, Air, Gas and Wate | 03/09/2021 | Paid | $139,882.00 |
| PRM 2200 21012109770 | Testing and Monitoring Services, Air, Gas and Wate | 01/25/2021 | Paid | $87,117.00 |