Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | NATIONAL CONSTRUCTION RENTALS 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 7400 12030514460 | Fencing, Temporary (For Construction and Other Ind | 03/06/2012 | Paid | $854.57 |
| GAX 7400 12022108797 | 03/05/2012 | Paid | $24.30 | |
| GAX 7400 12020808060 | 02/22/2012 | Paid | $24.30 | |
| GAX 7400 12012006860 | 01/30/2012 | Paid | $24.30 | |
| PRM 7400 12010909136 | Fencing, Temporary (For Construction and Other Ind | 01/10/2012 | Paid | $854.57 |
| GAX 7400 11100500310 | 10/13/2011 | Paid | $24.30 | |
| GAX 7400 11090222425 | 09/09/2011 | Paid | $24.30 | |
| GAX 7400 11090622488 | 09/09/2011 | Paid | $24.30 | |
| GAX 7400 11082621808 | 09/07/2011 | Paid | $24.30 | |
| GAX 7400 11060816448 | 06/21/2011 | Paid | $24.30 | |
| GAX 7400 11061016692 | 06/21/2011 | Paid | $24.30 |