Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTEX DRILLING & SAWING, INC. |
| 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 10030115703 | BORING, DRILLING, TESTING AND SOUNDINGS | 03/02/2010 | Paid | $200.00 |
| PRM 2200 10011310773 | BORING, DRILLING, TESTING AND SOUNDINGS | 01/14/2010 | Paid | $360.00 |
| PRM 2200 09112305888 | BORING, DRILLING, TESTING AND SOUNDINGS | 11/24/2009 | Paid | $300.00 |