Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | INOCA HOLDCO II 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 15030916724 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/10/2015 | Paid | $128.00 |
| PRM 2200 14071529532 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/16/2014 | Paid | $895.37 |