Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | WESTERN OILFIELDS SUPPLY COMPANY |
| 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 12050120150 | Polyethylene Tanks | 05/02/2012 | Paid | $78.08 |
| PRM 2200 12042519640 | Polyethylene Tanks | 04/26/2012 | Paid | $115.00 |
| PRM 2200 12042519641 | Polyethylene Tanks | 04/26/2012 | Paid | $616.00 |
| PRM 2200 12042519642 | Polyethylene Tanks | 04/26/2012 | Paid | $5,180.00 |
| PRM 2200 12041118140 | Polyethylene Tanks | 04/12/2012 | Paid | $5,180.00 |
| PRM 2200 12022313371 | Polyethylene Tanks | 02/24/2012 | Paid | $5,180.00 |
| PRM 2200 12012510612 | Polyethylene Tanks | 01/26/2012 | Paid | $140.00 |
| PRM 2200 12012510613 | Polyethylene Tanks | 01/26/2012 | Paid | $10,245.00 |
| PRM 2200 12011309649 | Polyethylene Tanks | 01/17/2012 | Paid | $10,360.00 |
| PRM 2200 11112905600 | Polyethylene Tanks | 11/30/2011 | Paid | $7,766.38 |