PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | ARAMSCO 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 8100 15102002262 | Machinery and Heavy Hardware Rental or Lease | 10/21/2015 | Paid | $2,560.00 |
PRM 8100 13012412063 | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 01/25/2013 | Paid | $5,200.00 |
PRM 8100 12101802266 | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 10/19/2012 | Paid | $6,300.00 |
PRM 8100 12091033399 | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 09/11/2012 | Paid | $12,600.00 |
PRM 8100 12071127278 | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 07/12/2012 | Paid | $25,796.00 |