PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 13100700691 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/08/2013 | Paid | $1,645.62 |
PRM 8200 13100700693 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/08/2013 | Paid | $3,299.37 |