Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | EQUERRY 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 23092937149 | Activated Carbon and Filter Elements | 10/03/2023 | Paid | $17,232.00 |
| PRM 2200 23090133546 | SAND, SILICA | 09/05/2023 | Paid | $4,587.36 |
| PRM 2200 23071027431 | Activated Carbon and Filter Elements | 07/11/2023 | Paid | $6,843.48 |
| PRM 2200 23040618199 | SAND, SILICA | 04/10/2023 | Paid | $4,587.36 |
| PRM 2200 23040718374 | Activated Carbon and Filter Elements | 04/10/2023 | Paid | $10,436.88 |
| PRM 2200 22033016667 | Activated Carbon and Filter Elements | 03/31/2022 | Paid | $20,438.89 |
| PRM 2200 22030213848 | SAND, SILICA | 03/03/2022 | Paid | $7,210.08 |
| PRM 2200 22021512379 | Activated Carbon and Filter Elements | 02/17/2022 | Paid | $20,873.76 |
| PRM 2200 22010408623 | SAND, SILICA | 01/06/2022 | Paid | $11,906.88 |
| PRM 2200 21061723318 | SAND, SILICA | 06/21/2021 | Paid | $7,210.08 |
| PRM 2200 21012209816 | SAND, SILICA | 01/25/2021 | Paid | $4,053.36 |
| PRM 2200 20120806006 | SAND, SILICA | 12/10/2020 | Paid | $7,853.52 |
| PRM 2200 20010809456 | SAND, SILICA | 01/10/2020 | Paid | $13,400.64 |
| PRM 2200 19120205859 | SAND, SILICA | 12/03/2019 | Paid | $8,013.60 |
| PRM 2200 19030814138 | SAND, SILICA | 03/11/2019 | Paid | $13,626.72 |
| PRM 2200 18120305555 | SAND, SILICA | 12/04/2018 | Paid | $13,400.64 |
| PRM 2200 17112004519 | SAND, SILICA | 11/21/2017 | Paid | $12,802.56 |