Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | JACK DOHENY COMPANIES, INC |
| 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 2200 17032016568 | Trailer Rental or Lease | 03/21/2017 | Paid | $3,800.00 |
| PRM 2200 17020812561 | Trailer Rental or Lease | 02/09/2017 | Paid | $3,800.00 |
| PRM 2200 16122808330 | Trailer Rental or Lease | 01/03/2017 | Paid | $3,800.00 |
| PRM 2200 16122708171 | Trailer Rental or Lease | 12/28/2016 | Paid | $3,800.00 |
| PRM 2200 16121406888 | Trailer Rental or Lease | 12/15/2016 | Paid | $3,800.00 |