Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | PUBLIC STORAGE |
| 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 |
|---|---|---|---|---|
| GAX 6500 09111803703 | 11/25/2009 | Paid | $491.00 | |
| GAX 6000 09101901439 | 10/26/2009 | Paid | $506.00 | |
| GAX 6000 09092427085 | 10/01/2009 | Paid | $491.00 | |
| GAX 6500 09081824142 | 09/16/2009 | Paid | $491.00 | |
| PRM 2200 09072137047 | Storage Space Services (Not Building Lease), Aircr | 07/22/2009 | Paid | $491.00 |
| PRM 2200 09062334062 | Storage Space Services (Not Building Lease), Aircr | 06/24/2009 | Paid | $476.00 |
| PRM 2200 09051329362 | Storage Space Services (Not Building Lease), Aircr | 05/14/2009 | Paid | $476.00 |
| PRM 2200 09041325613 | Storage Space Services (Not Building Lease), Aircr | 04/14/2009 | Paid | $476.00 |
| PRM 2200 09032022339 | Storage Space Services (Not Building Lease), Aircr | 03/23/2009 | Paid | $476.00 |
| PRM 2200 09022018773 | Storage Space Services (Not Building Lease), Aircr | 02/23/2009 | Paid | $476.00 |
| PRM 2200 09011513921 | Storage Space Services (Not Building Lease), Aircr | 01/16/2009 | Paid | $476.00 |
| PRM 2200 08121710912 | Storage Space Services (Not Building Lease), Aircr | 12/18/2008 | Paid | $476.00 |
| PRM 2200 08112407681 | Storage Space Services (Not Building Lease), Aircr | 11/25/2008 | Paid | $469.00 |
| PRM 2200 08101602433 | Storage Space Services (Not Building Lease), Aircr | 10/17/2008 | Paid | $476.00 |
| PRM 2200 08100600720 | Storage Space Services (Not Building Lease), Aircr | 10/07/2008 | Paid | $483.00 |