Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE ARAMSCO INC
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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 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