PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | RENTAL SERVICE CORP |
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 12022413596 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 02/27/2012 | Paid | $7,135.00 |
PRM 8100 12020111312 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 02/02/2012 | Paid | $14,016.00 |
GAX 8100 09102201816 | 11/02/2009 | Paid | $125.98 | |
PRM 8600 09011514062 | Machinery and Heavy Hardware Rental or Lease | 01/16/2009 | Paid | $707.68 |
PRM 8600 08122911577 | Machinery and Heavy Hardware Rental or Lease | 12/30/2008 | Paid | $59.00 |
PRM 8600 08120409177 | Machinery and Heavy Hardware Rental or Lease | 12/05/2008 | Paid | $1,717.00 |