Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
| 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 23031315510 | MAGNESIUM HYDROXIDE | 03/15/2023 | Outstanding | $17,071.89 |
| PRM 2200 23022213597 | Material Handling Equipment Maintenance and Repair | 02/24/2023 | Paid | $10,241.40 |
| PRM 2200 23013011573 | MAGNESIUM HYDROXIDE | 02/01/2023 | Paid | $15,730.63 |
| PRM 2200 23011710092 | Material Handling Equipment Maintenance and Repair | 01/19/2023 | Paid | $10,241.40 |
| PRM 2200 23011309842 | MAGNESIUM HYDROXIDE | 01/18/2023 | Paid | $19,427.41 |
| PRM 2200 23011209676 | Material Handling Equipment Maintenance and Repair | 01/17/2023 | Paid | $10,241.40 |
| PRM 2200 22123008707 | MAGNESIUM HYDROXIDE | 01/04/2023 | Paid | $20,445.17 |
| PRM 2200 22120106052 | Material Handling Equipment Maintenance and Repair | 12/05/2022 | Paid | $10,241.40 |
| PRM 2200 22113005994 | MAGNESIUM HYDROXIDE | 12/02/2022 | Paid | $11,409.19 |
| PRM 2200 22113005994 | Material Handling Equipment Maintenance and Repair | 12/02/2022 | Paid | $10,241.40 |