Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE R B EVERETT CO
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 6200 21100600504 Road and Highway Equipment (Not Otherwise) Rental 10/07/2021 Paid $5,510.00
PRM 6200 21093033834 Road and Highway Equipment (Not Otherwise) Rental 10/04/2021 Paid $5,510.00
PRM 6200 21092032588 Road and Highway Equipment (Not Otherwise) Rental 09/21/2021 Paid $5,510.00
PRM 6200 21082429993 Road and Highway Equipment (Not Otherwise) Rental 08/26/2021 Paid $5,510.00
PRM 6200 21082329871 Road and Highway Equipment (Not Otherwise) Rental 08/24/2021 Paid $5,510.00
PRM 6200 21072827445 Road and Highway Equipment (Not Otherwise) Rental 07/29/2021 Paid $5,510.00
PRM 6200 21070725355 Road and Highway Equipment (Not Otherwise) Rental 07/08/2021 Paid $5,510.00
PRM 6200 21062524465 Road and Highway Equipment (Not Otherwise) Rental 06/29/2021 Paid $5,510.00
PRM 6200 21052621469 Road and Highway Equipment (Not Otherwise) Rental 06/01/2021 Paid $5,510.00
PRM 6200 21052721537 Road and Highway Equipment (Not Otherwise) Rental 06/01/2021 Paid $11,020.00
PRM 6200 21052721539 Road and Highway Equipment (Not Otherwise) Rental 06/01/2021 Paid $5,510.00