PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS EQUIPMENT |
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 6200 14061326289 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 06/16/2014 | Paid | $2,974.00 |
PRM 6300 12101101230 | Construction Equipment (Not Otherwise Classified), Rental | 10/12/2012 | Paid | $1,800.00 |