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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE PRESSURE PIPE INSPECTION COMPANY (USA), INC.
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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 10120707149 SITE ASSESSMENT 12/08/2010 Paid $23,964.22
PRM 2200 10092938889 SITE ASSESSMENT 09/30/2010 Paid $12,000.00