Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE NATIONAL CONSTRUCTION RENTALS 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 6300 14071529663 Fencing Rental or Lease 07/16/2014 Paid $551.88
PRM 2200 10012511852 Fencing, Temporary (For Construction and Other Ind 01/26/2010 Paid $350.00
PRM 8600 09092845402 RAILS, CHAIN LINK FENCE 09/29/2009 Paid $556.50
PRM 8600 09092845403 RAILS, CHAIN LINK FENCE 09/29/2009 Paid $350.00
PRM 8600 09092845404 RAILS, CHAIN LINK FENCE 09/29/2009 Paid $50.00
PRM 8600 09092845405 RAILS, CHAIN LINK FENCE 09/29/2009 Paid $1,719.72
PRM 8600 09092845406 RAILS, CHAIN LINK FENCE 09/29/2009 Paid $829.22
PRM 8600 09050428371 RAILS, CHAIN LINK FENCE 05/05/2009 Paid $493.25
PRM 8600 09021718269 RAILS, CHAIN LINK FENCE 02/18/2009 Paid $11,606.49
PRM 8600 08120409183 RAILS, CHAIN LINK FENCE 12/05/2008 Paid $8,305.04