PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | ALEXANDER TENT RENTALS OF AUSTIN |
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 8700 09100901192 | Tents, Tarpaulins and Supplies Rental or Lease | 10/12/2009 | Paid | $2,214.00 |
PRM 9100 08102203357 | Tents, Tarpaulins and Supplies Rental or Lease | 10/23/2008 | Paid | $3,440.00 |
PRM 9100 08102103160 | Tents, Tarpaulins and Supplies Rental or Lease | 10/22/2008 | Paid | $500.00 |