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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNITED RENTALS (NORTH AMERICA) INC
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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 24013113491 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/05/2024 Paid $289.00
PRM 2200 23110203762 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/06/2023 Paid $578.00
PRM 2200 23103103456 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/02/2023 Paid $289.00
PRM 2200 23091134481 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/12/2023 Paid $289.00
PRM 2200 23082332371 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/24/2023 Paid $289.00
PRM 2200 23072028752 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/24/2023 Paid $289.00
PRM 6300 23021012579 Construction Equipment (Not Otherwise Classified), Rental 02/13/2023 Paid $80.00
PRM 6300 23020612122 Construction Equipment (Not Otherwise Classified), Rental 02/09/2023 Paid $80.00
PRM 6300 18103103134 Construction Equipment (Not Otherwise Classified), Rental 11/01/2018 Paid $7,031.24
PRM 6300 18081028169 Construction Equipment (Not Otherwise Classified), Rental 08/13/2018 Paid $535.00
PRM 6300 18071125517 Construction Equipment (Not Otherwise Classified), Rental 07/12/2018 Paid $10,567.40