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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION SERVICES
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,416.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11090633638 Freight and Cargo Containers (Shipping) (See Class 09/07/2011 Paid $118.00
PRM 8600 11080530482 Freight and Cargo Containers (Shipping) (See Class 08/08/2011 Paid $118.00
PRM 8600 11071828561 Freight and Cargo Containers (Shipping) (See Class 07/19/2011 Paid $118.00
PRM 8600 11061625836 Freight and Cargo Containers (Shipping) (See Class 06/17/2011 Paid $118.00
PRM 8600 11051923313 Freight and Cargo Containers (Shipping) (See Class 05/20/2011 Paid $118.00
PRM 8600 11040619110 Freight and Cargo Containers (Shipping) (See Class 04/07/2011 Paid $118.00
PRM 8600 11031817030 Freight and Cargo Containers (Shipping) (See Class 03/21/2011 Paid $118.00
PRM 8600 11021813964 Freight and Cargo Containers (Shipping) (See Class 02/22/2011 Paid $118.00
PRM 8600 11012411516 Freight and Cargo Containers (Shipping) (See Class 01/25/2011 Paid $118.00
PRM 8600 11010309285 Freight and Cargo Containers (Shipping) (See Class 01/04/2011 Paid $118.00
PRM 8600 10120106620 Freight and Cargo Containers (Shipping) (See Class 12/02/2010 Paid $118.00
PRM 8600 10102803512 Freight and Cargo Containers (Shipping) (See Class 10/29/2010 Paid $118.00
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