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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
| 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 2200 09040324354 | Construction Equipment (Not Otherwise Classified) | 04/06/2009 | Paid | $545.30 |
| PRM 7400 09031922288 | HAMMERS, ELECTRIC, PORTABLE AND ACCESSORIES | 03/20/2009 | Paid | $171.00 |
| PRM 8200 08111406484 | Electrical Equipment and Supply Rental or Lease | 11/17/2008 | Paid | $1,570.35 |
| PRM 8200 08111406484 | Transportation of Goods (Freight) | 11/17/2008 | Paid | $100.00 |