PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | BRIGGS EQUIPMENT |
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 12042519713 | Industrial Equipment Rental or Lease | 04/26/2012 | Paid | $3,500.00 |
PRM 8100 09041626193 | Lifts, Platform, Telescoping and Laterally Powered | 04/17/2009 | Paid | $1,363.50 |
PRM 8100 09040925311 | Freight and Cargo Containers (Shipping) (See Class | 04/13/2009 | Paid | $90.00 |