Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WILLIAMS SCOTSMAN 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 8200 24030617652 | Sheds, Storage | 03/07/2024 | Paid | $136.36 |
| PRM 8200 24030417198 | Sheds, Storage | 03/05/2024 | Paid | $201.36 |
| PRM 8200 24013113506 | Sheds, Storage | 02/05/2024 | Paid | $1,090.98 |
| PRM 8200 23110804368 | Sheds, Storage | 11/09/2023 | Paid | $1,090.98 |
| PRM 8200 23091134622 | Sheds, Storage | 09/14/2023 | Paid | $1,636.47 |
| PRM 8200 23072729627 | Sheds, Storage | 07/31/2023 | Paid | $1,090.98 |
| PRM 8200 23063026623 | Sheds, Storage | 07/03/2023 | Paid | $1,090.98 |
| PRM 8200 23053023519 | Sheds, Storage | 05/31/2023 | Paid | $545.49 |
| PRM 8200 23042720410 | Sheds, Storage | 05/01/2023 | Paid | $545.49 |
| PRM 8200 23042420055 | Sheds, Storage | 04/27/2023 | Paid | $2,271.47 |