Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CONSTRUCTION RENT-A-FENCE 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 7500 21011909450 | Fencing, Temporary (For Construction and Other Ind | 01/20/2021 | Paid | $4,612.40 |
PRM 6300 19061824196 | Fencing Rental or Lease | 06/19/2019 | Paid | $365.62 |
PRM 8300 19030513790 | Demolition Services | 03/06/2019 | Paid | $129.00 |
PRM 8100 19030113475 | FENCING | 03/04/2019 | Paid | $630.00 |
PRM 6300 18111604363 | Fencing Rental or Lease | 11/19/2018 | Paid | $548.43 |
PRM 8600 18101101167 | Demolition Services | 10/12/2018 | Paid | $1,528.00 |
PRM 8300 18091231046 | Demolition Services | 09/13/2018 | Paid | $193.50 |
PRM 8100 18090530146 | Demolition Services | 09/06/2018 | Paid | $641.28 |
PRM 8600 18080227529 | Demolition Services | 08/03/2018 | Paid | $1,410.00 |
PRM 8300 18071826112 | Demolition Services | 07/19/2018 | Paid | $193.50 |
PRM 6300 18060722556 | Demolition Services | 06/08/2018 | Paid | $2,437.50 |
PRM 8200 18022313000 | Demolition Services | 02/26/2018 | Paid | $1,489.50 |
PRM 8100 17122107569 | Demolition Services | 12/22/2017 | Paid | $641.28 |
PRM 8700 17111704431 | Demolition Services | 11/20/2017 | Paid | $770.00 |
PRM 8300 17083132314 | Fencing Rental or Lease | 09/01/2017 | Paid | $1,220.00 |
PRM 8600 12030214357 | Fencing Rental or Lease | 03/05/2012 | Paid | $1,375.00 |
PRM 8600 09122308657 | Fence Installation and Repair | 12/28/2009 | Paid | $712.50 |
PRM 8600 09031021067 | Fencing Rental or Lease | 03/11/2009 | Paid | $930.00 |
PRM 8600 09010812981 | Fencing Rental or Lease | 01/09/2009 | Paid | $1,520.00 |
PRM 8600 08111005721 | Fencing Rental or Lease | 11/12/2008 | Paid | $2,205.00 |