PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL CONSTRUCTION RENTALS 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 6300 15031918142 | Fencing Rental or Lease | 03/20/2015 | Paid | $1,204.56 |
PRM 6300 15030416361 | Fencing Rental or Lease | 03/05/2015 | Paid | $98.28 |
PRM 6300 13071528332 | Fencing Rental or Lease | 07/16/2013 | Paid | $350.00 |
PRM 6300 10070129159 | FENCE, SAFETY | 07/02/2010 | Paid | $1,547.40 |