Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | OFFUTT 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 6200 20100600509 | Road and Highway Equipment (Not Otherwise) Rental | 10/08/2020 | Paid | $2,327.06 |
| PRM 6200 20092234598 | Road and Highway Equipment (Not Otherwise) Rental | 09/24/2020 | Paid | $6,674.40 |
| PRM 6200 20070226934 | Road and Highway Equipment (Not Otherwise) Rental | 07/07/2020 | Paid | $6,674.40 |
| PRM 6200 20060524807 | Road and Highway Equipment (Not Otherwise) Rental | 06/08/2020 | Paid | $6,674.40 |