Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DRACAY MANAGEMENT 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 20102302171 | PUMPING EQUIPMENT AND ACCESSORIES | 10/26/2020 | Paid | $4,133.00 |
| PRM 2200 20102302171 | Transportation of Goods (Freight) | 10/26/2020 | Paid | $350.00 |
| PRM 2200 18051420314 | PARTS AND ACCESSORIES, FASTENERS | 05/15/2018 | Paid | $534.00 |