Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NEFF RENTAL 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 8600 09013015998 | Material Handling Equipment and Allied Item Rental | 02/02/2009 | Paid | $1,575.00 |
| PRM 8600 09012915819 | Material Handling Equipment and Allied Item Rental | 01/30/2009 | Paid | $1,650.00 |
| PRM 8600 08122911572 | Material Handling Equipment and Allied Item Rental | 12/30/2008 | Paid | $1,750.00 |