PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TNT CRANE & RIGGING INC |
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 2200 24031919001 | Crane Rental or Lease | 03/21/2024 | Paid | $2,546.63 |
PRM 2200 24011010975 | Crane Rental or Lease | 01/11/2024 | Paid | $956.99 |
PRM 2200 23102002452 | Crane Rental or Lease | 10/23/2023 | Paid | $4,326.36 |