Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | TRAILER STORAGE 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 8200 10052224749 | Trailer Rental or Lease | 05/24/2010 | Paid | $650.00 |
| PRM 8200 10041321138 | Trailer Rental or Lease | 04/14/2010 | Paid | $650.00 |
| PRM 8200 10031517806 | Trailer Rental or Lease | 03/16/2010 | Paid | $650.00 |
| PRM 8200 10022315138 | Trailer Rental or Lease | 02/24/2010 | Paid | $650.00 |
| PRM 8200 10012211752 | Trailer Rental or Lease | 01/25/2010 | Paid | $650.00 |
| PRM 8200 10010710252 | Trailer Rental or Lease | 01/08/2010 | Paid | $650.00 |
| PRM 8200 09122808854 | Trailer Rental or Lease | 12/29/2009 | Paid | $650.00 |
| PRM 8200 09122808854 | Transportation of Goods (Freight) | 12/29/2009 | Paid | $360.00 |