PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | R. B. EVERETT & COMPANY |
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 6200 22050219569 | Road and Highway Equipment (Not Otherwise) Rental | 05/05/2022 | Paid | $17,100.00 |
PRM 6200 22040517167 | Road and Highway Equipment (Not Otherwise) Rental | 04/07/2022 | Paid | $17,100.00 |
PRM 6200 22030714430 | Road and Highway Equipment (Not Otherwise) Rental | 03/10/2022 | Paid | $17,100.00 |
PRM 6200 21110203244 | Road and Highway Equipment (Not Otherwise) Rental | 11/04/2021 | Paid | $3,946.00 |
PRM 6200 21101801722 | Road and Highway Equipment (Not Otherwise) Rental | 10/21/2021 | Paid | $5,510.00 |
PRM 6200 21101801724 | Road and Highway Equipment (Not Otherwise) Rental | 10/21/2021 | Paid | $5,510.00 |