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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE OFFUTT COMPANIES INC.
PAYMENT REQUEST Select a payment request.

Total:$29,505.88

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 24090340001 Road and Highway Equipment (Not Otherwise) Rental 09/04/2024 Paid $2,800.88
PRM 2200 24080937059 Road and Highway Equipment (Not Otherwise) Rental 08/12/2024 Paid $4,354.74
PRM 6200 20100600509 Road and Highway Equipment (Not Otherwise) Rental 10/08/2020 Paid $2,327.06
PRM 6200 20092234598 Road and Highway Equipment (Not Otherwise) Rental 09/24/2020 Paid $6,674.40
PRM 6200 20070226934 Road and Highway Equipment (Not Otherwise) Rental 07/07/2020 Paid $6,674.40
PRM 6200 20060524807 Road and Highway Equipment (Not Otherwise) Rental 06/08/2020 Paid $6,674.40
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