PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
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 15090137125 | Industrial Equipment Rental or Lease | 09/02/2015 | Paid | $995.00 |
PRM 6200 15083136935 | Industrial Equipment Rental or Lease | 09/01/2015 | Paid | $1,987.30 |
PRM 6200 14110504334 | Industrial Equipment Rental or Lease | 11/06/2014 | Paid | $700.00 |
PRM 6200 14082034101 | Industrial Equipment Rental or Lease | 08/21/2014 | Paid | $1,400.00 |
PRM 6200 14043021594 | Industrial Equipment Rental or Lease | 05/01/2014 | Paid | $2,800.00 |
PRM 6200 13090533995 | Construction Equipment (Not Otherwise Classified), Rental | 09/06/2013 | Paid | $1,460.00 |