Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DRILLING SUPPLY & MFG 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 16102402170 | CONES, BEARING | 10/25/2016 | Paid | $5,913.71 |
| PRM 2200 16102402170 | Transportation of Goods (Freight) | 10/25/2016 | Paid | $289.00 |
| PRM 2200 12022313355 | SHEET METAL FABRICATORS AND IRON WORKERS | 02/24/2012 | Paid | $240.00 |
| PRM 2200 10010509810 | METAL FABRICATIONS | 01/06/2010 | Paid | $240.00 |