Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
| 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 6200 09031221388 | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 03/13/2009 | Paid | $265.58 |
| PRM 6200 09020416586 | Transportation of Goods (Freight) | 02/05/2009 | Paid | $75.00 |
| PRM 6200 08112608323 | Transportation of Goods (Freight) | 12/01/2008 | Paid | $4.95 |
| PRM 6200 08111306125 | Transportation of Goods (Freight) | 11/14/2008 | Paid | $85.00 |
| PRM 6200 08101602525 | Silk Screen Printing | 10/17/2008 | Paid | $280.00 |