Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED SITE SERVICES, 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 1500 08111205774 | Toilets, Portable, Rental or Lease | 11/13/2008 | Paid | $132.00 |
| PRM 1500 08101502200 | Toilets, Portable, Rental or Lease | 10/16/2008 | Paid | $132.00 |
| PRM 1500 08100200297 | Toilets, Portable, Rental or Lease | 10/03/2008 | Paid | $132.00 |