Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TELEDYNE ISCO 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 10060426187 | TUBING, PLASTIC, VINYL, FLEXIBLE | 06/07/2010 | Paid | $352.00 |
| PRM 2200 10060426187 | Transportation of Goods (Freight) | 06/07/2010 | Paid | $15.00 |
| PRM 2200 10060125639 | TUBING, PLASTIC, VINYL, FLEXIBLE | 06/02/2010 | Paid | $284.00 |
| PRM 2200 10031217487 | TUBING, PLASTIC, VINYL, FLEXIBLE | 03/15/2010 | Paid | $330.50 |
| PRM 2200 10031217487 | Well Services (Including Oil, Gas, and Water): Dri | 03/15/2010 | Paid | $15.00 |
| PRM 2200 09122308623 | TUBING, PLASTIC, VINYL, FLEXIBLE | 12/28/2009 | Paid | $346.08 |
| PRM 2200 09122308623 | Transportation of Goods (Freight) | 12/28/2009 | Paid | $15.00 |
| PRM 2200 09102803043 | TUBING, PLASTIC, VINYL, FLEXIBLE | 10/29/2009 | Paid | $264.97 |
| PRM 2200 09102803043 | Transportation of Goods (Freight) | 10/29/2009 | Paid | $15.00 |
| PRM 2200 09060231569 | TUBING, PLASTIC, VINYL, FLEXIBLE | 06/03/2009 | Paid | $346.08 |
| PRM 2200 09060231569 | Transportation of Goods (Freight) | 06/03/2009 | Paid | $15.00 |
| PRM 2200 09042727352 | TUBING, PLASTIC, VINYL, FLEXIBLE | 04/28/2009 | Paid | $264.97 |
| PRM 2200 09042727352 | Transportation of Goods (Freight) | 04/28/2009 | Paid | $15.00 |
| PRM 2200 08100600714 | TUBING, PLASTIC, VINYL, FLEXIBLE | 10/07/2008 | Paid | $346.08 |
| PRM 2200 08100600714 | Transportation of Goods (Freight) | 10/07/2008 | Paid | $15.00 |