Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MCCAIN WATERWORKS MARKETING LLC
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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 15052625864 Oil and Gas Machinery and Equipment (Drilling Rigs 05/27/2015 Paid $18,000.00
PRM 2200 09070134994 Transportation of Goods (Freight) 07/02/2009 Paid $630.00
PRM 2200 09070134994 VALVES, AIR AND VACUUM, STEEL 07/02/2009 Paid $46,969.00