Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RENTAL SERVICE CORP |
| 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 8100 12020611674 | Freight and Cargo Containers (Shipping) (See Class | 02/07/2012 | Paid | $127.00 |
| PRM 8100 12020611674 | Fueling Services, Mobile (Vehicle) | 02/07/2012 | Paid | $263.44 |
| PRM 8600 09021918655 | Machinery and Heavy Hardware Rental or Lease | 02/20/2009 | Paid | $345.59 |
| PRM 8600 09020516873 | Machinery and Heavy Hardware Rental or Lease | 02/06/2009 | Paid | $6,332.00 |
| PRM 8600 09011213413 | Machinery and Heavy Hardware Rental or Lease | 01/13/2009 | Paid | $6,332.00 |
| PRM 8600 08120409176 | Machinery and Heavy Hardware Rental or Lease | 12/05/2008 | Paid | $6,332.00 |