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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MILES & MILES OF TEXAS CO
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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 12022313363 VALVES, TAPPING CONNECTION (FLANGE INLET BY MECHAN 02/24/2012 Paid $1,446.00
PRM 2200 10052825497 Smoke Bombs and Candles, Forestry 06/01/2010 Paid $1,595.00
PRM 2200 10052825498 Smoke Bombs and Candles, Forestry 06/01/2010 Paid $280.00
PRM 2200 09110604340 Metal Finders and Detectors, Pipe Locators, etc. 11/09/2009 Paid $3,750.00
PRM 2200 09031121138 PLUGS, EXPANSION 03/12/2009 Paid $230.00
PRM 2200 08101301720 Hand Tools, Non-Powered, All Kinds, Maintenance an 10/14/2008 Paid $635.00
PRM 2200 08101301720 Metal Finders and Detectors, Pipe Locators, etc. 10/14/2008 Paid $4,375.00