Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | R & H REEFER AND TRAILER REPAIR LLC |
| 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 8200 15111705003 | RENTAL OF TRANSPORT TRAILERS | 11/18/2015 | Paid | $2,950.00 |
| PRM 8200 15110303865 | RENTAL OF TRANSPORT TRAILERS | 11/04/2015 | Paid | $2,600.00 |
| PRM 8200 15101501665 | RENTAL OF TRANSPORT TRAILERS | 10/16/2015 | Paid | $2,600.00 |
| PRM 8200 15081134533 | RENTAL OF TRANSPORT TRAILERS | 08/12/2015 | Paid | $2,600.00 |
| PRM 8200 15072132249 | RENTAL OF TRANSPORT TRAILERS | 07/22/2015 | Paid | $548.85 |
| PRM 8200 15071030914 | RENTAL OF TRANSPORT TRAILERS | 07/13/2015 | Paid | $2,950.00 |
| PRM 8200 15062429036 | RENTAL OF TRANSPORT TRAILERS | 06/25/2015 | Paid | $175.00 |