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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | M.E. SIMPSON COMPANY, 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 14121207423 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 12/15/2014 | Paid | $12,498.00 |
| PRM 2200 14091837229 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 09/19/2014 | Paid | $40,201.00 |
| PRM 2200 14091837232 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 09/19/2014 | Paid | $37,655.00 |
| PRM 2200 14072431143 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 07/25/2014 | Paid | $36,984.00 |
| PRM 2200 14061125955 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 06/12/2014 | Paid | $45,444.00 |
| PRM 2200 14042320921 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 04/24/2014 | Paid | $32,063.00 |
| PRM 2200 14032517565 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 03/26/2014 | Paid | $32,987.00 |
| PRM 2200 14031416471 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 03/17/2014 | Paid | $37,864.65 |
| PRM 2200 14012211424 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 01/23/2014 | Paid | $23,410.00 |
| PRM 2200 14010609529 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 01/07/2014 | Paid | $13,812.45 |
| PRM 2200 13120907108 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 12/10/2013 | Paid | $24,237.00 |
| PRM 2200 13103003695 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 10/31/2013 | Paid | $17,885.00 |
| PRM 2200 13100100026 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 10/02/2013 | Paid | $35,436.00 |
| PRM 2200 13091034405 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 09/11/2013 | Paid | $27,117.00 |