Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RAWSON L P |
| 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 10052024569 | GAUGES, OIL, SIGHT GLASS | 05/21/2010 | Paid | $369.45 |
| PRM 2200 10052024569 | Transportation of Goods (Freight) | 05/21/2010 | Paid | $17.17 |
| PRM 2200 10022415226 | GAUGES, OIL, SIGHT GLASS | 02/25/2010 | Paid | $265.31 |
| PRM 2200 10022415226 | Transportation of Goods (Freight) | 02/25/2010 | Paid | $17.24 |
| PRM 2200 09102903208 | CONNECTOR STL TUBE GLAND RING TY 1/2 IN | 10/30/2009 | Paid | $20.10 |
| PRM 2200 09102903208 | Transportation of Goods (Freight) | 10/30/2009 | Paid | $25.37 |
| PRM 2200 09042026485 | VALVES, SOLENOID | 04/21/2009 | Paid | $183.99 |
| PRM 2200 09040123826 | VALVES, SOLENOID | 04/02/2009 | Paid | $238.94 |
| PRM 2200 09010913078 | CONNECTORS, HOSE, LUBRICATION EQUIPMENT | 01/12/2009 | Paid | $1,457.50 |