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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
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