Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MUD INSTRUMENTS |
| 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 09090242495 | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 09/03/2009 | Paid | $42,025.00 |
| PRM 2200 09050528419 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 05/06/2009 | Paid | $3,180.00 |