Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | LONE STAR INT'L CORP |
| 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 08122911453 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 12/30/2008 | Paid | $3,445.20 |
| PRM 2200 08122911453 | Transportation of Goods (Freight) | 12/30/2008 | Paid | $34.00 |