Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE PAINTED ROCK LLC
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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 24021515159 PIPE AND TUBING FITTINGS 02/20/2024 Paid $3,837.11
PRM 2200 24012512661 PIPE AND TUBING FITTINGS 01/29/2024 Paid $245.70
PRM 2200 24012512661 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/29/2024 Paid $19.81
PRM 2200 24012312316 PIPE AND TUBING FITTINGS 01/25/2024 Paid $510.30
PRM 2200 24012312316 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/25/2024 Paid $20.71
PRM 2200 23112806044 PIPE AND TUBING FITTINGS 11/30/2023 Paid $1,744.47
PRM 2200 23090533855 PIPE AND TUBING FITTINGS 09/07/2023 Paid $7,133.65
PRM 2200 23090533855 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 09/07/2023 Paid $186.36
PRM 2200 12051521459 VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 05/16/2012 Paid $5,277.64