PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | PAINTED ROCK LLC |
PAYMENT REQUEST | Select a payment request. |
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 |