Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WASH AWAY, LLC |
| 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 7400 12080729765 | Trailer Rental or Lease | 08/08/2012 | Paid | $2,500.00 |
| PRM 7400 12072528490 | Trailer Rental or Lease | 07/26/2012 | Paid | $2,500.00 |
| PRM 7400 12041919139 | Trailer Rental or Lease | 04/20/2012 | Paid | $6,250.00 |
| PRM 7400 12022113003 | Trailer Rental or Lease | 02/22/2012 | Paid | $2,500.00 |
| PRM 7400 12012410535 | Trailer Rental or Lease | 01/25/2012 | Paid | $2,500.00 |
| PRM 7400 11120906770 | Trailer Rental or Lease | 12/12/2011 | Paid | $5,000.00 |
| PRM 7400 11102502540 | Trailer Rental or Lease | 10/26/2011 | Paid | $2,860.00 |